Create new billing document if delivery line items have different UOM

Hello,
  I have a requirement to create different billing documents if the line items in my delivery has different UOM.In my case if delivery is completely ok billing documents are automatically generated.
How to do so what logic needs to be build.Please guide.
Regards,

Hi
Answer is pure assumption
You can try to implement VOFM Routine
Data transfer -> Billing documents
Check the Routine 351, you can copy the same and modify as per your requirement.
I think you need to modify VBRK-ZUKRI field, during creation of Billing document.
I suggest to take help from Functional consultant on this
Regards
Madhan D

Similar Messages

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    Please check the link
    [can v create multiple billing document from delivery with single line item]
    and as Lakshmi said, check the forum before posting an issue.
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    Dear Sandesh
    Go to VOV7, select your item category.  In this maintain K  for Billing Relevance
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  • Different value in sales order and billing document for one line item

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  • Create new asset from SD delivery

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    From SD there is no functionality to create assets, perhaps you can do this in combination with PS (service management)

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  • BAPI to create a billing document with reference to delivery or sales order

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  • Multiple line item in billing but only one line item in accounting document

    Hi Everyone,
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    Hi,
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  • To create new billing type and document type and put restriction for any pa

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    Hi,
    >
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    Prabhu Peram wrote:>
    > >
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    > >
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    >
    >
    >
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  • Create single billing document by sales order with division 00 and delivery with division 01

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    Hi
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