Single Invoice for two sales areas

Hello SAP Gurus,
I have a scenario that Iu2019ll appreciate if a solution could be proffered
Contractually, a customer requires materials from a company (company code), and these materials will be sold from 2 or more sales areas within the company code. However, a single invoice, which will list the items and their individual prices, is what is required to be given the customer. What solution can I use to resolve this?
Thanks

Hi luqmon
Say you have material - MAT1 ; Customer - 1000 ; 1st sales area is - 1000/10/10 ; 2nd sales area - 2000/20/20
So make sure that the material MAT1 is available in both sales areas
Even customer (KUNNR) is also available in both sales areas . If you have created in 1st sales area then extended it to 2nd sales area.
Maintain same pricing procedure for both sales areas in OVKK
Maintain a access sequence with the key combination Sales orgn / material . and assign the access sequnece to the Pricing (PR00) condition type
Now Maintain the condition record for the material MAT1 in VK11 , with the key combination of sales orgn / material
Now when you create the sales order and do delivery , PGI and when you do billing then you can see the price of the material maintained in that VK11 based on sales orgn
But yours can be solved either with a LIS report also
Regards
Srinath

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Hi Experts,
I need to create one delivery for two sales orders. But it fails.
The route, shipping point, ship to party are same for both orders but INCOTERMS are different.
Delivery date, Good issue date, loading date,material availability date, transportation planning date for 1st order is 12/07/11 and for second order is 14/07/11.
I have created delivery on 14/07/2011 but the delivery is created for 1st order only, the second order is missing in the delivery.
It not happened because of incoterms.? different dates
Kindly help regarding this.
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Prerequisite for Grouped delivery
1. Header data should be same like Inco terms,Payment terms
Go to VL10A
Enter the sales order Numbers and execute
Select the sales order Nos for the group delivery and select "Background" Tab in Tool Menu Bar
If delivery is created coloured line items will get generated
Check the log for delivery docuements
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Senthils

Not getting single delivery for two sales orders

Hi Sapians,
I am getting one delivery for two sales orders in VL10A. But in another case, out of two sales orders, for one order I went to partner functions and changed the address line of ship to party while creating sales order.(Since for that particular order the ship to address is different). then as usual I proceeded to VL10A. But this time system gives two seperate delivery document numbers instead of one which is given earlier. Can any of the experts help me in this regard.
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Hi Raja,
Just now I came out with exact problem. While creating sales order, in the header data partner function tab, if we select the ship to party line item and go for details tab and change the address first line item (that is street number), the same change is also if we do in second sales order also, then if we go for delivery in VL10A, then system gives two delivery documents instead of one.( though, all the requirements are met, like same plant, shipping point, shipping conditions, incoterms.. etc).
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When delivery order is created based on Collective processing, Billing document is created based on delivery order for delivery based billing.
But, is it possible to filter the line items in the Collective delivery order further for billing? Based on customer PO number, etc.
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Billing based on Sales order is one solution, which is not possible in the current Bussiness scenario.
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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.
Then you bill the delivery, and you need to create one billing document for every sales order.
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Hi All,
I am working on lock box file.where iam geting the payment information of customer.File contains record type as '1' '2' '5' '6' '4' '7' '8' '9' .They already developed a program based on standard programs like :
RFEBLB00    Import Lockbox File
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RFEBLB00    Main Lockbox Program
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that program working for Single Payment for Single Invoice.It clear the invoice for Single Payment for Single Invoice.But when they are trying to run for Single Payment for Two Invoices then its not posting.How can i clear the Single Payment for Two Invoices .Is possible to clear the Single Payment for Two Invoices .Please do need ful help ASAP.
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If the lockbox file being processed by RFEBLB00 has more than one invoices for a single check (i.e. multiple type '4' records for a type '6' record), the payment doc created will be for both these invoices.
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Two invoices for one sales order

I want to create two invoices for one sales order
Scenario is like to create sales order for value of 100 $, and I want to send order reference billing after saving the sales order for 10% of order amount
I would say 10% of 100 $
And after delivery I want to issue a invoice for 90 %( rest of the amount) which is delivery relevant invoice.
Both invoices will be relevant of accounting.
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Hi Suresh,
It is possible in Partial billing. Maintain the Billing plan and create a plan with the inputs as u specified.
Go to IMG-SD-Billing-Billing plan. Do ur own configuration for Billing plan.
Now in Sales document creation mode....header details-Billing plan, U block the billing schedules and as per ur requirement , remove the billing block and create billing document.
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Hope this wld help U.
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Praveen

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Dear All,
while I am trying to do single invoice for muliple orders with different divisons invoice is gettting splitted..In copy control vbrk routine I tried with 003 and 007 etc..but result is same..what configuration need to be done for getting the single invoice
Thanks In advance
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CNRNAIR

Hello
single invoice for multiple orders with "different divisions" invoice is getting split
FYI - Different Division means different Sales Area.
So, sales doc (whether sales order, Delivery & Billing) is applicable to EXACTLY one sales area.
Thus, combining docs with different sales area is practically impossible.
Provided, you are using common division.
Hope this assist you,
Thanks & REgards
JP

Creation of Excise Invoice for Sample Sales

Hi Gurus,
When i create excise invoice for sample sales against the invoice the excise duties are not capturing it is showing as zero value. Can you give suggestions to solve this.
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If the excise values flowing in billing document but not in excise document, then you need to check in the following IMG
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thanks
G. Lakshmipathi

Single invoice for multiple payment terms

Hi Friends,
I have given 2 different payment terms for 2 line items in single order and the billing is splitted due to this reason. I want to know where the system is checking this control. Because I want to create single Invoive even the payment terms are different. (The routine 003 under Data VBRK/VBRP in SO to Bill copy controls will be usefull only to create single Invoice for multiple SO's where the payment terms is same). But I need to create single Invoice even for multiple payment terms.
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Kumar

Hi Kumar,
The Billing Split is take care at Copy control level.
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Please suggest the business to go on Split method only.
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Single invoice for multiple deliveries in Export scenario

Hi All
I am trying to create a single invoice for multiple deliveries. In case of Local Sales i am able to do it.
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Thanks G. Lakshmipathi
Resolved
As per the split analysis, System was checking the number generated for Foreign Trade data at delivery level.
As told i have Tried maintaining the Indication at copy control level VTFL "Redetermination of Foreign Trade Data at Billing level".
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How to create one delivery for two sales orders?

Hi Experts,
I need to create one delivery for two sales orders. But it fails.
The route, shipping point, ship to party are same for both orders but INCOTERMS are different.
Delivery date, Good issue date, loading date,material availability date, transportation planning date for 1st order is 12/07/11 and for second order is 14/07/11.
I have created delivery on 14/07/2011 but the delivery is created for 1st order only, the second order is missing in the delivery.
It not happened because of incorterms.? different dates
Kindly help regarding this.
Thanks
Raghu

Hi
To understand splitting behavior, see SAP Note 546668 - FAQ: Delivery split when creating deliveries. And yes, incoterms happens.
I think that with the help of question 6 you can try to force the merging of SO. Then, see SAP Note 166397 - Delivery split according to customer field ZUKRL, and handling the field ZUKRL in a VOFM in the copy rule I think that you can try to do it.
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Eduardo

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Hi
Can I create a single PO for two company codes. Though I know that Company code is assigned at header level but still I know there is a setting in controlling which when activated two company codes under same controlling area can procure the goods under the same PO.But i forget from where to activate that message or control in config.
Thanks

Hi Lekhram,
I'm just beginner so maybe I got the wrong end of the stick.
If you order something that something must belong to a definite company > plant. How could possess two company the same thing at the same time (totally)?
(companies are at the same organisational level - none of them is subject to the other).
Maybe I'm mistaken.
So I <b>guess</b> you can use only one company code for one PO.
Controlling area & company code
http://help.sap.com/saphelp_46c/helpdata/en/e5/077a704acd11d182b90000e829fbfe/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/08/513f4b43b511d182b30000e829fbfe/frameset.htm
Purchasing & organisation
http://help.sap.com/saphelp_46c/helpdata/en/75/ee0a9555c811d189900000e8322d00/frameset.htm
All the best
Csaba

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JA1X = SEcess on CVD + SECess on total duty
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Nimit

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Jan Pel

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I am trying to configure B2B application..
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Hi
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PLS ADVC

Dear Sundar,
Please check in these areas
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Single Invoice for two sales areas

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