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collective billing issue

shakeer_khan
Participant
0 Kudos

i have tried to do collective billing i have checked payer,payment terms,billing type, biling date,gi date account assignment date are same for both the orders i have done pgi and saved the delivery, in vf04 entered the payer and also checked delivery-related and then clicked display billng list then selected the delivery docs and clicked collective delivery document i did not get any error but below stat i observed check marks and when i tried to save i get the error msg no fields choosen

pls guide to complete the collective delivery

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shakeer_khan
Participant
0 Kudos

i did simulaton and carried out split analysis, it says split due to different header data

field name $000000001 $000000002

assignment number 0080011519 0080011520

fls guide me further to get the out put for collective billing

former_member396676
Contributor
0 Kudos

Hi,

In your question you want to do complete delivery and you describe situation for collective billing.....

Pl clarify.

It is delivery split occurred due to different header data (shipping point,delivery dates...)

Thanks,

Vrajesh