Combine Debit memo request into single debit memo invoice through VF01

[Former Member]

Hi

I am working on a requirement where i'm not sure how to proceed further . As a ABAPer i'm not sure whether i'm missing anything from functional side.

Requirement

If the Debit memo requests (DMR) are having same customer number and KNA1-KATR4 value,

then while creating Debit memo (DM) invoice in VF01 with biling type L2 , it should combine all these DMR and create a single DM invoice.

Steps followed

Found a custom copy routine that triggers while we process DMR in VF01

Inserted required code in the copy routine (which triggers while creating Debit memo invoice in VF01) to satisfy the above logic.

But the problem is the copy routine is getting trigger for single DMR not for Multiple DMR

Let me know for further concern.

Any input please.

[Former Member]

Resolved .

Followed SAP standard document specific to copy routine .

Thanks,

Prabin

[Lakshmipathi]

Not sure what coding logic is there in the custom routine. But from functional perspective, if you want to combine multiple sale orders / DMRs to one billing document, you can execute transaction VF04 where you have an option "Collective billing document" but to combine all preceding documents into one billing document, there are some criterias which you can search with the text "Invoice split". Those parameters should be same in all preceding documents.