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Single Invoice with Multiple Deliveries

Former Member
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653

Hi Gurus

My Client would like to create a single invoice by entering multiple delivery nos. in VF01 transaction.

I am aware that if the Payer, billing Date and Payment terms are equal then it shall allow you to create single invoice. But this is not happening.

I have also tried with creating a Routine in VBRK/ VBRP in copy Controls. My routine reads as follows.:

FORM DATEN_KOPIEREN_001.

  • Header data

  • VBRK-xxxxx = ............

  • Item data

  • VBRP-xxxxx = ............

  • Additional split criteria

DATA: BEGIN OF ZUK,

MODUL(3) VALUE '001',

VTWEG LIKE VBAK-VTWEG,

SPART LIKE VBAK-SPART,

END OF ZUK.

ZUK-SPART = VBAK-SPART.

ZUK-VTWEG = VBAK-VTWEG.

VBRK-ZUKRI = ZUK.

ENDFORM.

But still it is of no use.

Could anybody please tell me whether I am missing something in the routine?

The Client would like the items in the delivery to appear one below another in the billing document while taking the reference of delivery document & also 1 billing document No. should be consumed while making the billing document from multiple deliveries.

Correct answer shall be suitably rewarded.

Thanks

Sunil

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi All

Found Solution

Thanks for your efforts

Regards

Sunil

Former Member
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Hi Sunil,

Can u pl explain me the same solution how u did it, my mail id is taklikarsunil@gmail.com

Thanks

Former Member
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Hai Sunil,

I am also facing the same problem, plz do send me the solution. If you see my post with the title 'Collective Billing' posted on 3:22 pm today (26.10.2007), you will see my problem.

Thanks in advance.

Yajee_venkat@yahoo.co.in

Former Member
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Hi Sunil Taklikar

What is your Post. I shall reply to you on your post.

Regards

Sunil

Former Member
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HI Sunil

Go to VF04 Give Parameters like date(from which date to which date u have to combine the billing), sales area, and document type.

Click on DISPLAYBILLING LIST. U will get a list of open billing document.

U can select the required documents, with same bill to part and billing date.

and click on COLLECTIVE BILLING DOCUMENT.

Reward if useful to u

Former Member
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Hi Narendran

This is not the case of collective billing.

Besides the collective billing will consume the billing document nos equivalent to the document it generates.

Thanks

Regards

Sunil

Former Member
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Hi,

You can do the Split analysis and find out the reason for the Invoice split. If the header data is differant then the Invoice will be splitted.

Regards,

Murali

Former Member
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Hi Murali

No that is not the case. All the data is same.

In fact I make 2 deliveries because i cannot fit the quantities in 1 delivery.

All the data is same.

Regards

Sunil