Billing document issue

Hi
I have 3 sales orders in three sales orders having 3 different quantities. When am doing delivery in vl10c background processing, one for all diffrent sales orders 1,2,3, its giving one delivery document number. Up to it is ok. When am creating invoice in vf01 it is generating 3 different invoices but i need one invoice. In that all the materials should come and net value should be the combination of all those items. Where we have to for this above process
Thanks & Regards
Edited by: rack29 on Apr 28, 2008 11:13 AM

hai lakshmipathi,
I maintain in copy control as
copying requirement as : 004 ; Delivery related item
data item vbrk/vbrp:001 invoice split sample.
With this i i created billing document but the system created 3 invoices for the single delivery.
I changed as data item vbrk/vbrp; 003 as single invoice
although i did not get single invoice what could be the reason solve this issue
points will be rewarded
Thanks & Regards
rack29

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i dont think you understand my problem
compare sales order output
with invoice output
in customizing the look identique
but in sap
va02 enter an order > menu sales document > issue output to
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In VF01, before saving the billing document, can we use "issue output to"

In VF01 transaction before saving the billing document, can we use "issue output to" under Billing Document in Menu.
i.e., can we enable the option "Billing Document -> Issue output to -> Issue output to"

Hi,
No as a standard, unless the billing document is created and released to accounting, you can't use issue output to.
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Please suggest me the way to set print option for a Billing document for T-code VF02 and please let me know how to get print preview for any particular Billing document?
regards
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Enter the billing documents detail
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Regards,
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Note : Please mark the helpful answers

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Edited by: Erik Fernando Espinosa Zambrano on May 16, 2009 9:59 AM
Edited by: Erik Fernando Espinosa Zambrano on May 16, 2009 10:01 AM
Edited by: Erik Fernando Espinosa Zambrano on May 16, 2009 10:03 AM

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Mayuresh Ayachit.

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Pls. search the forum.
Pls. refer the below link -
Line with 0 quantity for main item with batch split
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