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1 sales order-> 10 deliveries( with different ship to parties)-->1 bill

Former Member
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Hi ,

My client has the requirement regarding 1SalesOrder>Multiple Deliveries(With Different Ship to Parties)>1Bill.

Is this possible in SAP-SD. As per my understanding "ship to parties must be same".

Looking forward for your expert comments,

Best Regards,

TulasiReddy.

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

Dear GTRNR

It is always possible to split one sales order in to multiple deliveries and multiple deliveries in turn will be combined as a single invoice.

In order to do this some criteria should be matched.

For one sale order to multiple deliveries:

For this ship to party, shipping point, route, delivery priority, in co terms, Requested delivery dates should be different.

For Multiple deliveries to single invoice:

For this Payment terms , billing dates ,respective bill to party, I co terms should be same.

Apart from that required to maintain the copy controls in VTLA and VTFL.

Thanks&Regards

Raghu.k

Former Member
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Hi,

We can do 1 billing document with refference to multiple delivery documents,even if ship to parties are different.

ex:

1.create multiple deliveries by changing the ship to party in order.

2. go to VF01 and create invoice by specifying all delivaries as line items in VF01 and enter and save.

Former Member
0 Kudos

Yes it is possible in standard,you can give a common invoice for multiple deliveries with different ship to parties.For that

The payer should be same and most important thing is payment terms should be the same.

Thanks

Ram

Former Member
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Yes, it is possible. You should ensure the payer is the same.

Regards,

Anand

Former Member
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Hi Anand,

In my case ,payer is same and payment terms also same.

Also, in copy control VTFI, there is a routine Data VBRK/VBRP 900 Inv.split

Because of this , I want to know whether Invoice is getting splitted?

Let me know if you have any hint.

Best Regards,

Tulasi.

Former Member
0 Kudos

Hi,

In T.Code VTFL for field Data VBRK/VBRP make entry as 3:Single Invoice.

Also give the Billing Quantity field as B:Deliver yqty less Invoiced Qty.

This should resolve your issue.

Regards,

Rohan Gudavalli

Former Member
0 Kudos

Hi,

I have not tested this in the system but as far as i remember, the system will allow you ti create a single bill for multiple ship-to-parties, provided the payer is same.

You can test this by creating multiple deliveries with different ship to parties and make sure you have the samepayer. If this criteria is met then i guess you shuld be allowed to create the invoice.

Regards,

Rohan Gudavalli