Skip to Content
avatar image
Former Member

Issue in creating one invoice for 2 despatches

Hi all,

I have two export despatches and I want to create one invoice for both despatches. Now when I open VF01 and enter 2 despatches document nos, the system is creating 2 separate invoices because 'Number of foreign trade data field' is different in both despatches. Please respond how can i create one invoice in this case for 2 despatches.

Best Regards,

AI

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Oct 04, 2010 at 10:10 AM

    Hi,

    This field is in header data of billing document you can do as change the filed value to same as first doc. or change the data transfer requirment in copying control.

    Gajanan Rudrakanthwar

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Thanks for you response.

      Can you please update that what should be the data transfer requirment in copying control? In my system, it is 003 in header details in copy control of billing from despatch.

      Best Regards.

      AI.