on 06-30-2010 2:50 PM
Hi Gurus!,
I want to create one composite billing document for order and delivery related items.
Requesting you to please find the following details:
1. I'm creating an order with two items,one with an item category of TAN (deliverable item) and the other one with an item category of TAD(service item).
2 Copy cntrol details:
a) VTFL: Header :LF>>OR:
Copying requirements- 003 - Header/dlv.-related
Determ.export data
Allocation number - E
Reference number - A
copy Item Number Checked.
VTFL:Item:TAN:
Copying requirements- 004- Deliv-related item
Data VBRK/VBRP - 007- Inv.Split (Rec/Div)
Billing quantity - B
Pos./neg. quantity +
Pricing type - G
PricingExchRate type-Blank
Price source - E
b) VTFA:Header:F2>>OR:
Copying requirements - 001- Header/order-related
Determ.export data-Blank
Allocation number-Blank
Reference number - A
VTFA:Item:TAN:
Copying requirements - 000
Data VBRK/VBRP - 601- Overwrite Inv Split
Pos./neg. quantity +
Billing quantity - A
Pricing type - G
PricingExchRate type-Blank.
Price source-Blank
*VTFA:Item:TAD:
Copying requirements - 002 -Item/order-related
Data VBRK/VBRP - 601 - Overwrite Inv Split
Pos./neg. quantity- +
Billing quantity- A
PricingExchRate type-Blank
Pricing type - G.
System is creating composite invoice whether we are doing PGI or not.
System is llowing to create two extra invoice after saving the original one:
a)One with refernce to order with zero invoice value.
b)Anotherone with refernce to a delivery w/o zero invoice value.
Simply i want to create one composite invoice after PGI.
Waiting for your valuable inputs.
Regards
Please refer to this note-
Note 31206 - Collective billing - Order/Delivery-related
Hope it helps
Regards
Sai
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Hi,
Thank you for quick reply.
That note i have already gone through note number :31206 which is regarding some changes in routines and there are some more changes to be done by an abaper.
Actually system is automatically clubbing order related and delivery related items in billing documnt through VF04 based on some common standard parmeters,for exa: same payer,same billing due date etc.
But in my case it is not happeing as required and i'm not getting any configuration realted information that will help me apart from making changes in routines or creating new one.
waiting for your valuable inputs.
Regards,
If TAN is delivery related then PGI'd date will determine the billing date.
TAD is Service item and "Service Rendetered Date " will determine the Billing date.
Though Payer...etc other parameters are same and if the Billing dates are different for these two item cats then you cannot combine them. You need to make sure the billing date will be the same for them or make it same (custom routine in copy control) and then you can process a combined billing.
Hope this helps
Regards
Sai
Hi,
I have just reached the solution and i have removed assignment number also,but system is still showing me the same second field i.e. Combination criteria in the biilling document (field name is ZUKRI)
How to make same ZUKRI TABLE in both the documents so that i can create collective billing document after PGI.
I think if i'll be using 003 (Single Invoice) then again it will go on split.
waiting for your valuable inputs.
Regards,
Comments really helped me a lot in solving my issues.
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Can you please help me,I'm waiting for the valuable inputs.
Regards,
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