Combining two sales documents into one billing document

Hi Friends,
I need to combine two sales document into one billing document. Header data is same in both sales document.
I have set factory calendar in the payer master.
Tried for data transfer rotine at copy control of item level. But was not sure which routine to be set.
Please let me know, what all settings are required to create one combine billing document.
Regards
Suman

Hi,
Is it delivery based billing or order based billing?
2 orders / 2 deliveries and 1 invoice.
For the above situation you need to write a routine which eliminates document number difference for Reference and Allocation.
If you do not have different customer purchase orders for these two sales orders and in your copy control from delivery to billing your assignment and reference numbers are blank then system will club these deliveries and create one sales order.
Else you need to eliminate these by writing a copy control routine and assign it at the header level.
Hope this helps. Pl. revert in case of further clarifications.
Thanks
Krishna.

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Hi Gurus,
Can any of you provide me the process how to combine multiple delivery documents into one Billing document.
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Yuvraj.V

Hi
Payer
Payment terms
Billing date or billing due date
Destination country
Billing doc type
Incoterms
Actual GI date
Foreign data trade
If these are same in all delivery documents they can be combined into single billing
This is controlled in copy controls in VTFL choose del type and billing type and your item category
In that VBRK/VBRP if you choose 001 combined billing will happen
In VF04 you can do the billing or in VF01 you have to input all the delivery nos manually and do the combined billing
The same qn was posted by you on NOV 21st with so many replies?
Why are you posting again and again?
Pls close the thread whereever possible
Regards
Raja
Edited by: ramanathan raja on Dec 14, 2008 5:00 PM

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*****************dispaly list 1 starting here*********************
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* TABLES : LFA1 .
DATA : V_DEBIT_TOTAL TYPE P DECIMALS 2 ,
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DATA : V_CNT TYPE I .
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*****************dispaly list 1 ending here*********************
*****************dispaly list 2 starting here*********************
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TABLES : KNA1 .
DATA : V_DEBIT_TOTAL1 TYPE P DECIMALS 2 ,
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LOOP AT ITAB_OPG1.
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Can you post it as two halves ?
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<removed_by_moderator>
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Combining two sales documents into one billing document

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