Two Billing document Billing document

HI expert,
I have created one sales order.
Suppose that Sales order number is " XYZ " with 50 quantities. after that i had created one delivery with 50 quantities. Now i want to create a two billing document.
One Billing doc wit 20 quantities. and second billing document with 30 quantities.
How i can create two billing document. i do not want to do manually.
Please Help Me.
Regard
Shashi Singh

Hi,,
There is no such Indicator, Just goto VOV7 and maintain the Billing relevance K and create the Order and Delivery.
Then goto the Transaction code VF01 and enter the Delivery Number and without Pressing Enter Key select the SELECTION LIST in the MENU BAR and change the Quantity as you require.
Please check that and revert back.
thanks,
santosh

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Two FI documents for one billing document.

Hi,
This problem occurs rarely. We do VF04 and generate billing documents. Some billing documents thus generated were not found as actual billing documents by looking at VF03 but are posted in FI in the corresponding company code. When we see these documents in FB03, the header of the document indicates that they came from billing and are not manually posted in FI, thus indicating that billing ran, the FI document was processed, but the billing for some reason failed to be saved in SD. For each of these FI document which do not have a corresponding billing document in FI, there is one more billing document which is existing with the same billing amount and references the same details. It has a corresponding FI document too. So, the crux of the issue is there one only one billing document and two FI documents.
SAP service has given an OSS note 92592 to find out all the orphaned FI documents and then a way to reverse these documents. This is sort of a workaround. But the root cause for this issue is not found. The note also says the following..
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A 'commit work' can, for example, be triggered in a Native SQL or result from an RFC.
A commit work is not allowed here.
The commit work should not be performed until the billing document is transferred to the update program."
I have gone through most of the custom codes written by us in the SD billing and FI accounting areas. None of the custom codes use 'commit work' staements. Since this issue doesn't happen frequently, we understood that this is due to a 'commit work' problem in the database but are unable to nail down on the exact piece of code.
Any suggestions/ideas or experiences of similar instances, please share.
Regards,
- Raja.

Hi Raja!
Explicit commit work wasn't very likely (but of course you never know). Now you should extend your search for the implicit commit works -> database commit.
"Database commits are triggered either implicitly or explicitly in an SAP system.
<b>Implicit Database Commits</b>
The implicit database commits in an SAP system are caused by the fact that the SAP system is logged on to the database system via its work processes . A work process can only ever execute a single database LUW but cannot interfere with the database LUWs belonging to other work processes. Since an ABAP program can be executed by different work processes during its runtime, the database LUW for the current work process must be completed each time an action takes place that leads to a change of work process. As a result, a database commit is performed implicitly in the following situation:
Completion of a dialog step
The program waits for a user action and does not occupy a work process during this time. The next free work process is assigned to the program in the next dialog step.
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Completion of a function module accessed with a synchronous Remote Function Call in a separate work process
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Execution of a RECEIVE statement in a callback routine specified in an asynchronous RFC
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Interruption of the current work process with a WAIT statement.
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Sending error and information messages and warnings.
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Calling the function module DB_COMMIT.
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Also calls of standard FMs can contain dangerous coding - include calling of 'bigger' standard functions into your search (not something like 'MARA_SINGLE_READ', but all BAPI).
Regards,
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We are thinking in one development due to the key users won´t create different line items or create different sales order.
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Pablo,
You intend to create one invoice (one payer) but 2 different document print layouts.
That should work. But, you have stated 'printed with its own invoice number'.... does this mean you need 2 distinct document numbers in the system? That will not be possible.
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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
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Same invoice number for two delivery documents

Dear Folks,
We are having the following business flow:
Contract- S.O.- Del- PGI- PI- Excise Invoice- Commercial Invoice
Now The system is generating the same commercial invoice number for two delivery documents.
1.The two deliveries have 40 and 50 MT of materials respectively.
2. The proforma invoices are separate for both and have quantity 40 an 50 MT respectively. Excise Invoice is also diffrent and of right quantity for both of deliveries.
3. In one of the delivery (40 MT) it is showing aditionally "Confirmation of service" in document flow.
4. But while doing commercial invoice the system created a single invoice with quanitity 50 MT ONLY.
5. In the document flow of both deliveries it is showing the same invoice number.
Please advice.
Thanks in advance.
Raghu

Hi Raghu
In standard settings,system always tries to combine the deliveries into one invoice if they have same Payer, Billing data, Destination country,Payment Term and same Incoterm.
This is controlled by the routine "001" in the copy control table "Delivery to Billing" (t.code VTFL).
Possibly, in your case, the above criterias are same and routine is "001" in the copy control table.
If you want separate invoice for each delivery, then in the copy control table (t.code VTFL), go to item level and in the field VBRK/VBRP field put routine "003" and save it.
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I am incredibly frustrated with Verizon Wireless and I do not know how to proceed. I moved from the United States to Europe last month, and I cancelled our family cell phone plan which consisted of two phones. My wife moved first, and her phone was the primary account. When her line was cancelled, I was no longer able to login to our Verizon account. I moved a month later, and now I am both unable to login or create an online Verizon account. Verizon charged me the termination fee (which is fine), and proceeded to charge my bank account through online payments even though I am entirely unable to manage my online payments. Furthermore, Verizon refuses to allow to me to see the bills for the last two months. I can not sign online to view them; Verizon will not e-mail the bills to me; Verizon refuses to send the bills to my address in Europe. I was told I have two ways to see the bills: go to a Verizon Corporate Office (there are none in Europe!), or they will mail bills to an address in the U.S. Finally, I gave them an address of a friend in the U.S. who agreed to scan the documents for me. That was two weeks ago and they still have not received the bills. It has been over two months now. I explained in detail I need copies of the bills, which is my legal right, for reimbursement of the termination fees due to my move. Will someone please explain to me how it is legal for Verizon to refuse to allow me to manage my online account, and refuse to give me copies of my last two bills?

Thank you all for having an interest in this issue. I think it is very important, and I appreciate your time and consideration!
I contacted Verizon well before I terminated my service, which was very helpful for two reasons: 1) the person on the phone explained the reason for the early termination fee which admittedly took a while for me to understand, and 2) I was able to end my contract on the day I wanted. So, rschnoor, this comment:
If it was pro-rated, the OP may not have cared. If the OP had known beforehand and timed the cancellation differently, then it also may not have been a problem.
was both wrong and right in that I did not care.
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Thank you Catbird9 for your interest as well! I agree with you:
However, I think you have a point in that you should be allowed to approve payment of the final bill before it is made. It seems unreasonable that they will not even e-mail you the bill. In hindsight, maybe you could have cancelled the auto-pay before closing the account?

Two accounting document generated in a sales invoice

I have received a support issue in production, where as for one billing document two accounting documents got generated.
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How we can identify which accounting document got cancelled out of the two account documents(1000391419 and 1000391421)
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HI
Please check the payment terms in billing invoice on header data then you will that payment term in obb8 and obb9 there might be installment payments
Thanks & Regards
Phaneendra

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Hi experts,
i have a query,
client needs the information of each schedule line delivery details. if all the quantiry in a schedule line is delivered in single delivery ,i can get the ref. from delivery header,,item details table.
if i need to deliver through 2 or 3 documents instead of 1,then where i can get the information related to the qunatity delivered in each delivery...where i can get that details....
i am seaqrching in vbep,likp,lips....these tables ....
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Edited by: dasr r on Dec 19, 2007 7:10 AM

Thanks for your reply.
This means(from the link) ,
FROM VBEH, we can get the details of a schedule line, if it have two delivery documents.
is it right?
can u clarify me?

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