Issue in creating one invoice for 2 despatches

[Former Member]

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

[Former Member]

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

[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.