One collective invoice for number of deliveries.

Hi,
We have 2 orders, 2 deliveries, where I wanted to create one collective invoice for both deliveries.
we thought this should have been possible with collective billing, but seems that did not work, as it generated two individual billing doc’s.
We don’t want to use invoice list (making one master invoice out of many single invoices).
Is there any option to create one collective invoice for both deliveries?
Points will surely be rewarded.
Regards

The basic funda behind the split of delivery in two Billing or two deliveries into two billing is the way date is storing in VBRK & VBRP Table.
VBRK is Billing Header & VBRP Is Billing Item. And when we create Billing only one row will generate in VBRK table.
So from this u can understand that the header data should be same then only one Billing document generate.
Regards
SWAPNIL

Similar Messages

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    Hi,
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  • Creation of one Excise invoice from multiple commercial invoice

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    Hi Friends,
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    Hi,
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  • Single invoice for international shipments

    i need single invoice for multiple international deliveries. can anybody let me know the background configurations.

    Hi Reddy,
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  • One invoice for multiple deliveries

    Hi Gurus,
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    Regards,
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    one invoice for multiple delivers we can do in vf04
    we can do in vf04
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    Thanks
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    Edited by: mahammad mubeen on Mar 5, 2008 10:02 AM

  • Only One Billing Date for Collective Invoices

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    Go to VF04, maintain the required Billing Date in Default Data tab and execute.
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  • 1 invoice for multiple deliveries

    Hi Sap Gurus,
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    When I am trying to create 1 invoice from TC VF04 collective Billing Document ,it is making 2 invoices for 2 deliveries.
    Thanks N Regards,
    Siddhartha Chatterjee

    Hi
    KIndly check the  copy control configuration in VTFL
    Header level
    Copying requirements----001
    Det export data -
    Blank
    Allocation Number -
    E
    Reference number----
    Blank
    Copy item number -
    Tick
    Item Level (TAN):
    Copying requirements---- 004
    Data VBRK/VBRP -
    000
    Billing quantity
    B
    Pos./neg. quantity
    +
    Pricing type
    C
    PricingExchRate type------Blank
    Price source -
    Blank
    check the below link
    Re: Single invoice for different PO
    REgards
    Damu

  • Single invoice for multiple deliveries

    hi friends,
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    regards,
    rahul

    Hi,
    In your case ,kindly check the copy control configuration  in VTFL for the field  " Determ.export data     B--Redetermine export data
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    copy control configuration                                                                               
    Target Bill. Type  FE                   From Delivery Type LF                  
                              Invoice                                    Delive                                                                               
    Copying requirements   003  Header/dlv.-related                                  
    Determ.export data        B     Redetermine the export data                                                      
    Allocation number      E                                                         
    Reference number       A                                                         
    Copy item number      Tick
    If you have any further clarifications let me know
    REgards
    Damu                                                                               
    REgards
    Damu

  • Performa invoice for consolidated deliveries?

    Is there a way to incorporate a Performa invoice for international shipments that are being consolidated in order to show all items in the entire shipment.  Right now when shipping multiple deliveries, only one delivery will show on the fed ex generated invoice, which will cause problems with customs unless shipping overrides the value of each shipment.
    Thanks.
    Gail

    hi abid,
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    Regards,
    Allabaqsh G. Patil

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