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Multiple Deliveries into Single invoice

Former Member
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Dear all,

I am trying to club multiple Deliveries into Single invoice. iam facing below message....

Number of foreign trade data         0000000007           0000000008

Division                                         10                        20

Customer purchase order number  Export House-1       Export House-2

Reference Document Number        Export House-1       Export House-2

Requirment is , For Export , can combined multiple deliveries with diffrent product(Divisions) in single invoice. to avoid the cost.

But , SAP system is not allowing this,

I have tried by making VTFL , Header and Item level copying requirments Blank. still iam getting the same message.

Please sugget.

Many thanks,

Raj

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
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Export , can combined multiple deliveries with diffrent product(Divisions) in single invoice.

Go through the following note and do the required modifications as suggested therein

  • Note 50752 - Invoice combination for different divisions

Also you should be aware, billing will split if  Foreign Trade Data is different and hence, you need to change your copy control settings in VTFL

G. Lakshmipathi

Former Member
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Dear Lakshmipathi,

Many thanks for your reply , checked with Note we are just writtening the code in routine.

Meanwhile , for Foreighn trade data differ, i have maintained in VTFL "Determine export data" as B. but still iam facing in split analysis.

Many thanks for your refre Note and will update on division in shortly.

Best regards,

raj.

Lakshmipathi
Active Contributor
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 i have maintained in VTFL "Determine export data" as B. but still iam facing in split analysis.

Maintain the said field as blank and retry the process.

G. Lakshmipathi

Former Member
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Dear Lakshmipathi,

Thanks for your time & Suggetion.

I tried as per your point and i did testing from New  Sales order. but still i didnt get any result still iam facing splitting .

Fld Name                        $000000001           $000000002

Combination criteria in the bi  00120CS              00120AS
Number of foreign trade data i  0000000053           0000000054

Moreover i have tested in Foreign trade data setting in IMG, Incompletion has Not assigned to country IN.

Please let me know if we can do through some ABAP code.

Kindly sugget.

Best regards,

Raj.

Former Member
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Dear Lakshmipathi & All,

I have achived this solution by writting the code in VTFL item level-001, we got EHP 6 Version, found some Enhacement points and written code.

once code is done i will try to post the code in forum with Ench points.

I would like to close this thread and correct answer by Mr.Lakshmipathi.

Thanks ,

Raj.

Former Member
0 Kudos

Hi Venky,

I am facing the same issue. I need a proforma invoice for GTS. However billing split is always performed by foreign trade data.

Any suggestion?

Kind regards,


Christian

Answers (0)