Creating multiple invoices

Hi,
I would like to create multiple invoices for a sales order which has multiple line items, for eg:
if the sales order is havig 10 items, i want the system to create 10invoices,
and this is for a Order related billing.
I have an idea of doing this by writing routine with a piece of code at the item level in the OR to F2 copy controls, and guess it should work.
If you have any better solution for this or any oss notes , request you to share with me.
Thanks,
SR

Dear Syed
If you would like to implement at Sales Org level, no need to writing routine and all. Just follow the IMG Path - SD -> Billing -> Billing Docs -> Country specific features.
Here you can see an option "Maintain maximum Number of Billing Items" where you can enter so that for that particular sales organization, irrespective of your sale order line items, there will be an invoice split item wise.
Alternatively, in VTFL copy control, select the respective item category and tick the blue lens on top. Now pick the tab "Data VBRK/VBRP" and assign 351.
I think your requirement can be met with either of the above.
Thanks
G. Lakshmipathi

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Hi Loren,
Try this,
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Regards
Edy

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How do I create multiple invoice batches with
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standard functionality of oracle does not allow you to do that ....
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1) You create a dummy value for a Paygroup ..
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There must be reason for splitting of billing document.
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Dear sap gurus,
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Hi
In item category the billing relevence should be set to K in VOV7
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Hi experts/gurus,
I have a requirement where we need to create two two different accounting documents for one invoice. The scenario is this:
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asagarwal wrote:
However how to the do the same when multiple invoice needs to be generated in one single PDF file ?It should be pretty straight forward.
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We are having Standardmanufacturing sales Process
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09967919351
Edited by: mujubur shaik on Nov 9, 2009 8:06 AM

Dear Mujubur,
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Indranil

Return order on the basis of multiple invoice

Greetings to All
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Hi,
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