collective billing not possible for payer

[former_member1269750]

Hi

We have one payer. Previously we used to bill with single invoice for multiple deliveries in day. suppose 40 deliveries in day then single invoice for all deliveries.

Some days back something has changed. For each delivery, separate invoice is created. i have checked copy control settings its 903 SAC Head/dlv-related. No changes in that .

Can you please tell me what can be possible reasons behind it?

Thanks and Regards

Sachin Karale

[Jelena]

What else have you tried to troubleshoot this? Surely you must be aware that copy control config is not the only piece of the puzzle. There is also ABAP code and data. Maybe a change in a VOFM routine was made "some days back"?

Why not try testing this in VF01? Bill multiple deliveries manually and then if you get multiple invoices check the split criteria.

Questions about the invoice splitting and combination have been asked on SCN numerous times. Kindly make sure to search and troubleshoot before posting.

[sheryl_perry2]

Do you use Bill-To party on the sales order? Is it different than the payers? Are you using standard t-codes?