Invoice against multiple sales order?

Hi,
My client has a requirement of Clubbing of sales order in one invoice. Is there a possiblity to achieve the same. Details would be appreciated.
Thanks

Thanks Lakshmi,
for clubbing multiple sales order in an invoice, you mentioned the common parameters like Payer
Inco Term ,Payment Term etc to be maintained in all the sales order for which the common invoice has to be created.
Apart from that are there any img settings to be maintained for achieving the same?
or are we talking of the standard order(va01)>delivery(vl01n)>invoice process (vf01)  where i should enter multiple delivery numbers to be billed in the vf01 screen.
thanks for help again!
Regards

Similar Messages

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    Hi Sachin,
    You will have to create a new data transfer requirement on the copy control between the delivery and the invoice. In the new data transfer requirement, you will need a programmer to code when there should be an invoice split.
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  • Query to get invoice with multiple sales order

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    Our requirement is to customize the invoice report as per new requirement. For this customization we need to get the invoice which has multiple sales order with it. Please help to me get the invoice number from database which has multiple sales order with it.
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  • Single invoice for multiple sales orders

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    Hello Jennifer,
    if I understood well you have: more sales orders (everyone wiht its PO number), delivered togheter within one delivery.
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  • Single invoice against mutiple sales order for a single customer PO

    Hi all,
    Customer provide a single order via EDI per Depot.  When the order is received into SAP these are split into multiple order based on the Production or distrubtion location of the products. The customer will receive a number of deliveries to the depot from the various locations.  Each delivery has his own SAP sales order and delivery note.  This creates mutliple invoice against a single Purchase order sent by the customer.
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    regards
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    For generating collective invoice from deliveries, you can customize the copy control (VTFL) as per your need. Please see the copy requirement 004 and data routine 001.
    Bye
    Ellath

  • Combine invoice for multiple sales orders

    Hi All,
    we have an issue, invoice is splitting if different ship-to parties. where in business want to combine even though ship-to parties are different.
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  • Billing document for multiple sales orders

    Hi All,
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    Dear Jaganath,
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    Hi Team,
    I just wanted to know if we can create manual invoice request based on multiple sales order for same customer?
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    Dear Ratish,
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  • Block creation of multiple prod. order against single sales order in CO08

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  • Multiple Sales orders in 1 delivery require 1 invoice per sales order

    Good day all,
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    I have search the forums for a while and I have not found an appropriate solution.
    Really surprised over this comments !!!!!!!!
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    b)  Billing Date
    c)  Foreign Trade Data
    d)  Credit Control Area
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  • Excise Invoice number aginat sales order

    Hi,
    Is there any report available in SAP where as we can be excise invoices raised against particular sales order or scheduling agreement
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    hi
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    regards
    Edited by: PRASHANTHgoud on Mar 19, 2010 1:24 AM

  • How to raise invoice against a service order

    I would like to raise multiple invoices against one service order. is it possible. i assume service order as a service contract.
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    Hi Arul,
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  • Autoinvoice Group Rules - Grouping of multiple Sales Orders

    I have this requirement to group invoices by subinventory, ship-to address and PO number, all these coming from the Order Entry form. What it means is that multiple Sales Orders having the same subinventory, ship-to address and PO number and also with Receivable Interface, Interfaced, should be grouped into a single invoice. Could you please advise what are the steps needed to do this. From the list of values for the Optional Grouping Characteristics in the Autoinvoice Group Rules form, I do not see the values like subinventory, ship-to address or PO number. Do I have to associate them (subinventory, ship-to address and PO number) with some of those in the list of values (eg, Line Level Descriptive Attribute1, Line Level Global Attribute1 or Transaction Flexfield Attribute1). Is there any order or procedure to associate them and where and how do I associate them? Your detailed advice to this is much appreciated. Thank you very much. God bless you

    Bill
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  • How to create an invoice from multiple sales doc.

    Hi,
    how to create an invoice from multiple sales doc.
    thanx,
    sourav

    hello, friend.
    assuming that your settings in VTFA and VTFL allow, you can create 1 invoice for many sales orders or deliveries by using VF04.  choose all documents that apply and click "collective billing document". 
    you can also click on "simulation" if you want to test if the combination is possible and the system will give you a split analysis if this is not possible.
    regards.

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