Prevent collective billing for a particular customer

Question

Dear Gurus!
A customer has requested that they DO NOT want collective billing, in other words they want a separate invoice for every delivery note.
All other customers are currently subject to collective billing where if there are multiple deliveries on the day, they are consolidated into a single invoice for the customer.
Many thanks in advance!
   -Alvin

Answer 1

Alvin,
When you want to create the collective invoice in VF04, there is also a field called "Sold to Party" where you can not only include the customers, you can also exclude the customers you want to exclude from collective billing. The exclusion is not visible when you just double click on the field. You click teh multiple entries button (which is at the right end of this field) and there double click on the column where teh values are given. Now a screen comes. Here you can select "Not equal to" indicator and then give the customer number for whom you dont want collective invoice.
You can save this as a variant and then process the invoice for all customers other than this customer. If you want to create individual billing for this customer in VF04, you can just create another variant for this purpose.