Create Single invoice from two deliveries

[Former Member]

Hi All.

•       I created sales order with two(same) materials, shipping point only differs.
•       So i created 2 deliveries for this sales order,according to the shipping point.
•       To combine deliveries, In VF04, I select my deliveries and click collective doc/online, in split analysis.it shows like below

• Then i saved and it generates billing document with single item only..
• Even,I changed field assignment number in VTFL to billing or keep it blank.. It creates invoice with single item only..

What else i need to to ???

Thanks,

Yogesh.

[Lakshmipathi · Accepted solution]

While this should definitely be treated as a repeated thread and needs to be locked, since you have also indicated, what you have analysed, I am leaving this thread as open.

Coming to your query,

I changed field assignment number in VTFL to billing or keep it blank

you should not try with the existing documents.  Create a new sale order and try to do billing and update here.

G. Lakshmipathi

[Former Member · Accepted solution]

Closed !!!