1 invoice generation for 1 delivery in SDBILLDL report

[former_member154663]

Hello,

We have scheduled SDBILLDL report in the background for auto billing document generation, the report creates collective billing document. However we want always 1 invoice for 1 delivery, meaning a 1:1 relationship between delivery and Billing document.

We used the customer function and tried to change the MAX_DOCUMENT in the function module for collective invoice generation ,still it did not work.

Please suggest what can be done, if I change the routine in VTFL which other areas will it have an impact? So that we can check the impact and make changes accordingly.

[Lakshmipathi]

Did you test with newly created sale order, after configuration change or with an existing sale orders ? If you have tested with an existing sale order, then, it won't work. Create new sale order and test it

[Lakshmipathi]

Go to VTFL, select your delivery type and billing type and further select the item category. There you can see a field "Data VBRK/VBRP" where you change the routine to 003. It seems, currently, a different routine is assigned there.

[former_member154663]

Hello,

I have changed the routine to 003 in VTFL for Data VBRK/VBRP against item category, but still collective billing is being generated. Is there anything that I need to check additionally?