One delivery, one billing, don't split delivery

Dear all,
I has a requirement: one delivery must be one billing, don't split delivery when billing, how to do this?
thanks!

Hi,
thanks your reply.
I do the test according your solution. VBRK/VBRP select data transfer routine 3(single invoice). the routine 3： one billing is one delivery, but one delivery can has many billing. that is: if one delivery has 3 item, when VF01 do billing, click "select list", you can select the item. so that one delivery can has many billing,
My requirement is : one delivery must be full billing in one billing document. Can you give me some advice.
thank again.
Cindy

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Order related item and delivery related item in one billing document

Hi Experts,
how can we include order related item and delivery related item in one billing document .
Please give me the configuration logic .

Hello,
1)Reference Document Number VBRK-XBLNR.
In transaction VTFA and VTFL at header level setup the field 'Reference number' so that it is the same (example 'E')
2) Payment Reference VBRK-KIDNO
It should be a consequence of the split, and not a cause. So you can ignore it
3) Billing date for billing index VBRK-FKDAT
In sales order and delivery you should set the same billing date. Alternatively, the the first screen of VF01 please set a Defailt billing date
4) Customer purchase order number VBRK-BSTNK_VF
It is necessary that sales order to be billed and sales order referenced to delivery to be billed have the same purchase order number. There is not other way.
5) Assignment number VBRK-ZUONR
In transaction VTFA and VTFL at header level setup the field 'Assignment number' so that it is the same (example 'E')
6) Translation Date
Same solution of point 3.
Best regards,
Ivano.

One billing for Many sales order and Delivery

Dear Sap Guru's,
I have an issue - in version 4, i have a scenario, In scheduling agreement i am able to do multiple delivery and multiple billing, but my client want me to do scheduling agreement with multiple sales order , multiple delivery and one billing for that scheduling agreement
If any one can help - please do as early as possible
vl10e and vl10c is not working here.
My email id is [email protected]
regards,
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YOU CAN DO SINGLE BILLING FOR MULTIPLE DE4LIVERY BY USEIN THE TCODE--->VF04
you can also combine different documents (orders and/or deliveries) fully or partially in a common billing document.
Prerequisites
The following prerequisites must be met:
the header data appearing in the billing document must agree
the split conditions specified do not apply
Process billing due list
The system combines documents with the same customer number, proposal billing type and sales organization, and attempts to include them all in the same billing document. If the preconditions are met, then a single invoice is created for the deliveries and/or orders.
Create billing document
When creating several billing documents, user exits can be used to reset the header data, so that more can be combined than in the billing due list.

One billing document for multiple deliveries which are for different PO

Hi All,
I have a scenario where i need to create one billing document for multiple deliveries.
Payer is same
Ship-to is same
PGI date different
Sales area is one
PO different
In standard SAP it will create seperate billing document for different PO
Please advice if there is a different copy routine which will combine all the POs in one billing document.

Hi Mr. Bhat,
Go to VTFL --> Select the combination of your delivery type and billing type --> Double click at Item(Left side) --> Select your item category --> Click at details
In the feild "Data VBRK/VBRP" --> I think the routine assigned is 601 (Inv.split - PO Num.) --> Now change it to 3 (Single invoice)
Then try your process, Hope it helps.
Regards,
MT

One Billing document for multiple Dilevery Documents

Dear All,
I m trying to generate one billing documents for multiple dilveries documents with Tcode : VF04. But it is generating billing documents for all the delivery documents. M i missing any configuration or some thing like that.
Suggestions?
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Vikas

Hi Vikas,
after you created the billing document there is one menu option protocol. If have it not 100% in mind and i am note able to test it for the moment.
T

Combining two sales documents into one billing document

Hi Friends,
I need to combine two sales document into one billing document. Header data is same in both sales document.
I have set factory calendar in the payer master.
Tried for data transfer rotine at copy control of item level. But was not sure which routine to be set.
Please let me know, what all settings are required to create one combine billing document.
Regards
Suman

Hi,
Is it delivery based billing or order based billing?
2 orders / 2 deliveries and 1 invoice.
For the above situation you need to write a routine which eliminates document number difference for Reference and Allocation.
If you do not have different customer purchase orders for these two sales orders and in your copy control from delivery to billing your assignment and reference numbers are blank then system will club these deliveries and create one sales order.
Else you need to eliminate these by writing a copy control routine and assign it at the header level.
Hope this helps. Pl. revert in case of further clarifications.
Thanks
Krishna.

Multiple Deliveries into one Billing document

Hi Gurus,
Can any of you provide me the process how to combine multiple delivery documents into one Billing document.
.Thanks
Yuvraj.V

Hi
Payer
Payment terms
Billing date or billing due date
Destination country
Billing doc type
Incoterms
Actual GI date
Foreign data trade
If these are same in all delivery documents they can be combined into single billing
This is controlled in copy controls in VTFL choose del type and billing type and your item category
In that VBRK/VBRP if you choose 001 combined billing will happen
In VF04 you can do the billing or in VF01 you have to input all the delivery nos manually and do the combined billing
The same qn was posted by you on NOV 21st with so many replies?
Why are you posting again and again?
Pls close the thread whereever possible
Regards
Raja
Edited by: ramanathan raja on Dec 14, 2008 5:00 PM

One billing Docu two payers

Dear All,
I have scenario where for one billing document payers are two,Let me elobrate more
In our scenario on be half od every sale farmer is the customer but government give subsidy for the sale ,so on every sale 70% of payment will be done by Government and 30% of payment will be done by Farmer .
So please suggest me how to map this in SAP.
Thanks&regards.

Check if possible:
If the quantity is say 1, is it possible to have 2 line item with quantity 0.7 and 0.3.
or
Check and work with FI Consultant regarding splitting the payer through development of a routine which will split the payer at the Accounting entry level and the 2 payer need to be maintained, one as payer and second as a copy of payer with a separate naming convention. proper logic will have to be framed for the same.
Development will certainly be challenging.
Regards,
Rajesh Banka

Have 4 phones on ALLTEL Family, want to upgrade 2 to iPhone. Do we all have to switch plans? Can we stay on one bill?

Hello,
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To restate slightly, can this transaction be done online, and will the website calculate the total monthly service charge per month for all 4 phones at checkout (hopefully using the 2 mentioned plans)?
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Sincerely,
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One bill and customer service complaint

March of last year I purchased 2 cell phones from Verizon and the wireless store manager told me that I would be entitled to $15 discount per month to which he had also sent me several emails confirming this so after several phone calls I was eventually able to get the $15 discount on my one bill for 12 months, but... The problem I have now is that I called on Wednesday 25th July to have this discount extended and after speaking to a rep that was playing the I don't understand what you are asking for I then asked to be transferred to a supervisor but the rep transferred to one bill who then transferred me back to billing. I then got to speak to Darrel who told me that he really understood my dilemma and he sent a ticket to for the $15 discount to be applied along with the standard $5 mthly discount for a 2 yr agreement he told me that he would call my home # on Friday 27th and guess what no call. Can a responsible Verizon rep/supervisor or manager please contact me regarding this issue, please. PS when I first called I was told that i wasn't in the system to receive the $250 visa gift card(although I checked the options when I renewed in May), but the rep said he was placing it on my account.. Could this also be verified thanks for taking the time to read this

bazzainpitt wrote:
... why is no one ever willing to take responsibility for their mistakes every time I call Verizon ...If I can assume that your question is not rhetorical, then perhaps I can suggest an answer. In the majority of cases you probably do not actually speak with the person who actually set up your original contract or service. It seems therefore unlikely that the individual you do speak with when reporting a problem would apologize for something another unidentified individual did,, even assuming there ever was a "mistake."
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We want to be able to create one billing document with detailed line items of many deliveries. It will be based on the PO. Does anyone know of a way to do this?

Hi Dave,
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This can be done with t-code VOFM.
You can copy the existing one and make change.
Below is a sample.
FORM DATEN_KOPIEREN_6XX.
VBRK-BZIRK = SPACE.
VBRK-KDGRP = SPACE.
VBRK-KONDA = SPACE.
ENDFORM.
Hope this helps you.
Regards
Jean
Please reward points if it is helpful for you.

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I have 200 forms designed in Designer 7.1. If I upgrade my designer to ES4, will I face any potential issues? Any one has done it before? what challenges we might face?

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HT204053 I have 2 Itunes accounts, one I don't use with money in the account, can I combine that money or account into the account I currently use?

I have 2 Itunes accounts, one I don't use with money in the account, can I combine that money or account into the account I currently use?

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edited

There is no option to reject an incoming call in locked screen, there must be an icon on the screen for one who don't want to use lock button several times, i did'nt face this problem in last ios 6.1.3.

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A good read. Have you done anything at all to resolve your problem. Reset? Restore?
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One delivery, one billing, don't split delivery

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