VF04 split

[#1]

One of our customers has this process:

At the moment of the outbound delivery creation related to the sales order, if they need packaging material they add it directly in the outbound delivery and use it to package the delivered material.

At the end of the month they launch the VF04 - billing due list -. For this particular process only the ZWIA are created in the pool and thereafter they have to bill the "packaging positions" due to invoice, using the VF01 - first choosing manual the ZF2.

In "Copy control" Delivery => Invoice, the "position type A" is part of the LF => ZWIA customizing while "position P" => ZF2.

I would like to configure this process so that they do not require further steps more after the VF04 - and that therefore, after launching it, the outcome is the two invoices (ZWIA and ZF2).

Thanks for your help in advance,

David

[Lakshmipathi]

Not clear with your statement. Once you execute VF04, is the billing document not generated for packaging material? If not, you need to check the item category of that packaging material whether billing relevance is set for that

[Former Member]

G Lakshmipathi,

Billing relevance of the packing mat item category must be set, or else how is the user able to create ZF2 invoice for these packing materials.

TW

[Lakshmipathi]

TW

Please go through OP's comments once again where it is not clear whether he has configured for ZF2 or not. In fact, OP mention

I would like to configure this process

which I presumed, he is seeking inputs from SCN

[Former Member]

Agree that things could have been explained more clearly and it is difficult to identify what is already working in SAP and what the OP wants to setup.

What I understand is that:

AS IS

Two steps are involved in creating ZWIA and ZF2 -

1. VF04, this creates ZWIA

2. manual step, VF01, this creates ZF2 for packing material

TO BE

Have only one step involving VF04 to create both ZWIA and ZF2 invoices.

[former_member342867]

Mr Typewrite understood and summarized perfectly my request.

This process is working right now as explained in AS IS. And the TO BE is what I'm trying to figure out.

I did find something that might help me:

http://www.erpgreat.com/sap-sd/billing-spilt-by-item-category.htm