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Former Member
Jan 03, 2012 at 06:57 AM

how to club many sales orders in to one single invoice document number

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Dear Team,

We are in to contract for 12 years with our client for a particular service,so we will raise a contract order for a particular item,with this we generate the order number,here we are generating some 150 orders numbers,this 150 order number I want to combine in to one single invoice document number,I have tried this in vf01 I am giving the all 150 document numbers,and excuting this but here for each sales order document number it is creating one billing document number,but I need one single invoice number for all this order numbers.

My copy controls are

In VTFA

Header data

Sales doc type- zabc

Target billing tye- zmv

Copy requirement- 001 header/order related

Determination export data- blank

Assignment number- b

Reference number- b

Copy item number- tick box was selected

Item category

Copy requirements- Item/order related

Data vbrk/vbrp- 003 single invoice

Billing quantity A

Pos/neg +

Pricing type c

Pricing type exchange rate blank

Price source blank

Can any one guide what to do