Combined invoice printing

[Former Member]

Hi SD Guru's,

In the combined invoice printing time same items print in two or three places. Can we amalgamate the quantities & print the invoice to same item. And also we need to get the sales figures in sales employee wise. Please give your instructions for to solve this problem.

thanks in advance!

[Former Member · Accepted solution]

hi,

you need to ask your ABAPer, to check is material is repeted in same invoice (VBAP - MATNR), if yes then sum the QTY and NETWR while printing.

And also we need to get the sales figures in sales employee wise

if this is report what you want then you can check - Sales u2013 A/R Sales Reports Sales Analysis Sales Employee

[Former Member]

Vishal,

What is the t code that can be used to get sales report?

thanks in advance.

[Former Member]

Sales summary - VC/2

Sales org analysis - MCTE

Sales org analysis-Invoiced sales - MC+2

[Former Member]

Yes, as suggested please check with the developer to modify the code to print as required.

No standard settings from functional side.