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single invoice for multiple orders with different divisions

Former Member
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Dear All,

while I am trying to do single invoice for muliple orders with different divisons invoice is gettting splitted..In copy control vbrk routine I tried with 003 and 007 etc..but result is same..what configuration need to be done for getting the single invoice

Thanks In advance



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Answers (2)

Answers (2)

Active Contributor
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Assign those divisions to cross divisions in VOR2. Next assign routine 001 in VTFL for VBRK/VBRP and try the same process.


G. Lakshmipathi

Active Contributor
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single invoice for multiple orders with "different divisions" invoice is getting split

FYI - Different Division means different Sales Area.

So, sales doc (whether sales order, Delivery & Billing) is applicable to EXACTLY one sales area.

Thus, combining docs with different sales area is practically impossible.

Provided, you are using common division.

Hope this assist you,

Thanks & REgards