While creating a billing document

[Former Member]

Hi All,

I have a sales order, say with 3 line items with 3 different customer groups.

Now i am creating a billing document for this order using the transaction VF01.

As the Order has 3 items with 3 different customer groups, system is splitting each line item and creating 3 invoices.

My requirement is that, what ever may be the customer groups of the items in sales order, i want to cretae only one billing document per sales order.

Please help.

Thankx in advance,

Subhani.

[Former Member]

Hi Subhani,

Refer to the following very useful link:

http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/560f49545a11d1a7020000e829fd11/frameset.htm

Hope this will solve your problem....

[Former Member]

Initially we are prompting user to enter Customer group at item level, so that the corresponding Business area can be populated as per the mapping between them. But if customer group is different for each line item, at the time of invoice creating it is creating multiple invoices.

So we did in this way,

Instead of using Customer group, we used another field 'Product heirarchy' at product heirarchy. While creating a material we are prompting to provide Product heirarchy. depending on Product heirarchy we are populating Business depending on their mapping.