• RELEVANCY SCORE 4.91

    DB:4.91:Printing Multiple Deliveries In One Invoice 8c





    Hi All,

    Could anyone let me know the SAP functionality to print multiple deliveries in one invoice.

    Will award points.

    Thanks

    Stephen

    DB:4.91:Printing Multiple Deliveries In One Invoice 8c


    Hi All,

    Could anyone let me know the SAP functionality to print multiple deliveries in one invoice.

    Will award points.

    Thanks

    Stephen

  • RELEVANCY SCORE 4.02

    DB:4.02:One Invoice For Multiple Deliveries 91





    Hi Gurus,

    Can any one tell how can i create one invoice for multiple deliveries.

    Regards,

    Vinod

    DB:4.02:One Invoice For Multiple Deliveries 91


    Hi Vinod,

    Collective Billing document can be created using the T-code VF04.

    To combine multilpe deliveries in One Invoice,individual delieveries should have the same,

    1)The Billing Date

    2)Bill- to Party.

    3)Payment terms.

    Thanks,

    Umesh.

  • RELEVANCY SCORE 3.92

    DB:3.92:Collective Invoice (Intercompany) cx





    Hi Experts,

    This is regarding a issue in Collective Invoicing for Intercompany Invoice.

    Before we I explain the issue, I would like to know what are the standard conditions based on which the Collective Invoice (delivery related) is generated? Because in our system, sometimes one Invoice is generated for plenty of Deliveries and sometimes one Invoice is created for one delivery. I have already gone through many links here, however I am still not able to breakthrough this issue.

    In some cases (where the spilt analysis is done) the foreign trade number is different hence the split occurs. In some cases while simulating through VF04, it doesnt show any log and I see that multiple deliveries in one Invoice. If so, then how do I see that based on what conditions it got the multiple deliveries into one Invoice.

    Please help. Also, letr me know if the question is not clear.

    Thanks,

    Himanshu.

    DB:3.92:Collective Invoice (Intercompany) cx


    Hello,

    the split analysis is the answer to discover why more billing documents are created instead of one.

    Notice it can be run even after the billing documents are created.

    Please check the SAP KBA 1561427.

    Best regards,

    Ivano.

  • RELEVANCY SCORE 3.91

    DB:3.91:Multiple Deliveries From A Single Sales Order mm



    Hi all,

    Can any body explain how to Configure the process to create multiple deliveries for one sales order and one invoice for these multiple deliveries.

    Thanks and regards,

    Dinesh Kumar

    DB:3.91:Multiple Deliveries From A Single Sales Order mm


    Hi,

    In customer master in shipping screen of sales area data we have a field for partial deliveries. SAP allows 9 maximum deliveries for a single sales order. The partial deliveries should be allowed otherwise the system will not allow you to create multiple deliveries for the same order.

    Create a sales order in VA01, save it. Go to VL01N and as per your requirement change the delivery qty. For example the order qty is 50. For the first time when i go to VL01N, in the delivery qty field i will change it from 50 to say 10, accordingly i will pick 10 pc only and I will do PGI. The next time i go to VL01N the system will show me 40 in delivery qty field. I will change it from 40 to 10 and do the picking PGI. Similarly i do the same thing 3 more times. Now my sales order qty is 50 and i have 5 deliveries for this sales order.

    bCreating single invoice:/b

    Go to VF01 and enter all the 5 different delivery numbers there and press enter. Click on execute or press "F8" the system will take you to a screen where it will show you 5 line items of the same material with 10 quantities each. Save the invoice. Thus you created a single invoice for multiple deliveries of a single sales order.

    bInvoice split:/b

    Suppose when the delivery of the items is being done for different shipping addresses then the SH is different. Now the invoice will split - means after you enter the 5 delivery numbers and press "F8" the system will show you a button for "Split Analysis" If you click on this the system will show you the criteria because of which the split is taking place. The followig are important for invoice split:

    1. Ship to party,

    2. Incoterms,

    3. Billing date,

    4. Reference number

    Reward points if solution helps.

    Regards,

    Allabaqsh G. Patil

  • RELEVANCY SCORE 3.82

    DB:3.82:Single Invoice Reation For Single Delivery Vl06p, Vl06f 8p



    here we hav a scenario that if a delivery contains materials with different tax codes, then in vl06p and vlo6f transaction automatically splits the delivery items into different invoices according to the tax codes. i have to display the error when there are more than one invoices for single delivery. here the users use transaction VL06P and VL06F for processing the deliveries into invoices. the deliveries are selected collectively and then processed. so i want that while collective processing of the deliveries, if some delivery has more than one invoices, it should display the error mesage and allow the user to go to the next delivery and process the subsequent deliveries, skipping the deliveries with different tax codes.

    please help me in modifying the standard module program. the user exits and all.

    thanks in advance

    akanksha

    DB:3.82:Single Invoice Reation For Single Delivery Vl06p, Vl06f 8p


    here we hav a scenario that if a delivery contains materials with different tax codes, then in vl06p and vlo6f transaction automatically splits the delivery items into different invoices according to the tax codes. i have to display the error when there are more than one invoices for single delivery. here the users use transaction VL06P and VL06F for processing the deliveries into invoices. the deliveries are selected collectively and then processed. so i want that while collective processing of the deliveries, if some delivery has more than one invoices, it should display the error mesage and allow the user to go to the next delivery and process the subsequent deliveries, skipping the deliveries with different tax codes.

    please help me in modifying the standard module program. the user exits and all.

    thanks in advance

    akanksha

  • RELEVANCY SCORE 3.75

    DB:3.75:Stages In Shipment Document 8s



    Hi all,

    Can any one explain in detail about stages in shipemnt document Need explnation on departure point, destination, Deliveries in stages, Deliveries not in stage.

    For split load(Multiple shipping points) and multiple ship to parties How it works

    Regards

    Mano

    DB:3.75:Stages In Shipment Document 8s


    This is not the right forum to post this request . Kindly post it in respective forum.

    Thanks

  • RELEVANCY SCORE 3.65

    DB:3.65:Multiple Invoice Printing z3



    Hi all,

    I need to check the feseability of printing invoice with multiple copies. The requirement is, if I am printing an invoice with multiple copies then the first copy should print (in one of the fields) ORIGINAL and in the rest of them it should print DUPLICATE.

    I just wanted to know its feasibility. Is it possible using some some customization or some custom development.

    Thanks in advance.

    Ganesh Khumse.

    MOVED BY MODERATOR TO THE CORRECT FORUM

    Edited by: Alvaro Tejada Galindo on Jan 7, 2009 11:27 AM

    DB:3.65:Multiple Invoice Printing z3


    The reauirement got solved using the implicit enhancement in driver program RBL_INVOICE and writing code in the initialization of the form.

  • RELEVANCY SCORE 3.62

    DB:3.62:Billing Against Shipment Doc 77



    Hi,

    In our process flow, we are creating multiple deliveries (based on a blanket STO) from a legacy interface. From these deliveries, we are creating a Shipment Doc (VT01N) to consolidate multiple deliveries into 1 shipment document. The requirement is that we will generate only 1 invoice per shipment doc. How can we achieve this, since std SAP only supports order/delivery based billing.

    Thanks in advance !

    Tom

    DB:3.62:Billing Against Shipment Doc 77


    Hi Thomas,

    You can try using the shipping conditions field in the shipment document.

    The shipping condition is one of several criteria for selecting deliveries when you create a shipment. You can enter a shipping condition manually in the shipment where it only serves as a characteristic for grouping shipments.

    reward points if it helps

    regards

    Biju

  • RELEVANCY SCORE 3.62

    DB:3.62:Screen Field Problem za


    Hello Gurus, I have a problem in my screen. I have a requirement in my commercial invoice for which i hav designed one screen,presently the data which is entered in my screen field for deliveries is 20 having 255 characters,nw i want more than 20 deliveries ie 50......so how to do that???

    DB:3.62:Screen Field Problem za

    Hello Gurus, I have a problem in my screen. I have a requirement in my commercial invoice for which i hav designed one screen,presently the data which is entered in my screen field for deliveries is 20 having 255 characters,nw i want more than 20 deliveries ie 50......so how to do that???

  • RELEVANCY SCORE 3.55

    DB:3.55:Scripts 7m



    Hi Experts,

    If i want to call the second page in from first page with code. How do i do that?

    Can any one please help me out on this

    problem

    In invoice i have multiple line items with multiple deliveries

    user want to print the line items of one delivery in one page nad with other delivery it should create another page and print in that .

    Please can any one help me on this

    Thanking you,

    Raju

    DB:3.55:Scripts 7m


    u can use

    PERFORM F001_ADDRESS IN PROGRAM ZF001_CHEQUE_LAYOUT

    for call anothr zprogram in Scrip editor

  • RELEVANCY SCORE 3.48

    DB:3.48:Invoice Split Problem c7



    I am at a client that has an invoice splitting problem. They are attempting to combine multiple deliveries onto one billing document but multiple billing documents are being generated. All of the deliveries are being processed during the same batch job. Also, when checking the split criteria, all of the header and item data are the same. I also examined VBRK-ZUKRI and all of the split billing documents had the same information. Could you tell me what might be causing the billing documents to split? Would it have something to do with a maximum number of line items?

    Thanks in advance for your help.

    DB:3.48:Invoice Split Problem c7


    Hi,

    for analysis purpose in VF04 while creating the collective invoice at first instance don't save the document by selecting Individual document,but select simulation option.Here you will be able to check the split analysis.In split analysis system will definetly show the fields which caused the invoice split.

    Also you can do the invoice split analysis for the splited invoice.Go to VF03 enter 1'st invoice number,Go to environment,Split analysis,Enter 2'nd invoice number and enter.Here also system will show you the relavant fields which caused the invoice split.

    So depending on the spliting criteria system is considering you can create the routine not to split the invoices on the given fields and assign this routine in delivery to billing copy control.

    Reward points if useful

    Regards,

    Amrish Purohit

  • RELEVANCY SCORE 3.47

    DB:3.47:Billing Split dx


    Hi friendsi am trying to do combined billing for two diferent deliveries the two diferent deliveries are created and pgi is done in different dates, but the invoice is spliting (my clint requirement is to combine diferent date deliveries in one billing )the spliting reasons are 1 billing date for billing index2 assinment number3 translation date4 payment referencecan any one give soluation thanks nitchel vintha

  • RELEVANCY SCORE 3.46

    DB:3.46:Copying Price Components Only On First Invoice xp



    We have certain price condition types in sales order which should be copied as such only on the first invoice. so if there are multiple deliveries then only the first invoice should get the full amount. IN our case the relation between delivery and invoice is one to one.

    Is there any standard configuration to do it?

    so far we have done the following.

    We have some logic in delivery pricing routines which will check for an existing deliveries for the order. If there is no delivery (and hence this is the first delivery) then system will pull the price from order. This price is then carried over to invoice.

    The issue we had is when we create a delivery in batch mode. Here two deliveries are created at the exact same time so the deliveries couldn't detect the presence of other delivery and hence pulled the amount on both deliveries.

    Is there a way to detect the presence of existing deliveries in batch mode. If yes what tables and fields to use.

    Thanks

    DB:3.46:Copying Price Components Only On First Invoice xp


    Try to use a custome routine for this condition type in the pricing procedure. This routine will check the documnet type, if invoice, then applies only on the first invoice. If subsequent invoices are created it should not apply. you need not check if its first delivery....or second....so on.

    Regards

    Sai

  • RELEVANCY SCORE 3.46

    DB:3.46:Inbound Delivery With Multiple Deliveries 13



    Dear Experts,

    How to create multiple deliveries(Multiple dispatches) with different dates in one Inbound delivery against one POline Item?

    Regards,

    Kris

    DB:3.46:Inbound Delivery With Multiple Deliveries 13


    Dear Experts,

    How to create multiple deliveries(Multiple dispatches) with different dates in one Inbound delivery against one POline Item?

    Regards,

    Kris

  • RELEVANCY SCORE 3.45

    DB:3.45:Invoice For Two Deliveries sm



    when i choose T-code VF04 to make billing documents with two deliveries ,i entered sold to party account number and i selected deliveries then execute button ,i got a message : the list is incomplete due to missing authorization i click enter there is no deliveries shown it is empty despite the deliveries are recorded in the system

    many thanks in advance

  • RELEVANCY SCORE 3.41

    DB:3.41:Combine Delivery For Single Shipping Invoice af



    Hi,

    Can we combine multiple deliveries to create single shipping invoice ?

    Thanks,

    Regards,

    Manoj

    DB:3.41:Combine Delivery For Single Shipping Invoice af


    Dear Manoj,

    Do the split analysis, it will help you to find out the actual reason of split.

    Also check copy conrol setting for delivery to bill in VTFL, What is entered in field reference no.?

    Pl. Update.

    Ravi

  • RELEVANCY SCORE 3.39

    DB:3.39:Single Invoice From Multiple Orders And Deliveries f1



    HI Experts !!!!

    Is there any possibility to create single invoice from

    multiple orders and deliveries also for the same customer .

    is there any standard configurations existed......

    If so plz guide me in the above scenario

    Regards,

    Balu

    DB:3.39:Single Invoice From Multiple Orders And Deliveries f1


    Search the forum. You will get ton of inputs from there. This topic was discussed many times.

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 3.37

    DB:3.37:One Invoice From 2 Deliveries jz



    Hi,

    Can anybody Plz help how to make 1 Invoice from 2 deliveries? Its urgent? I tried in Copy control also can anybody plz tell what routine should be assigned to VBRK/VBRP field?

    DB:3.37:One Invoice From 2 Deliveries jz


    hi,

    I made the split analysis.it shows split due to Field name $0000001 and $0000002. can anyone plz help me. All the prequisites are same like payment term, Payer, incoterms, shipping point.

  • RELEVANCY SCORE 3.37

    DB:3.37:Base Ref No. In Print Out pp



    Dear All,

    I am having problem in Printing Base Ref no in Invoice.(Row Wise)

    Example:

    I am having 5 sales Order and BP Ref No is 1,2,3,4,5,

    i am making partial Deliveries of that Sales Order. In Row Level in delivery document the Baseref number will be updated. But when Delivery is copied to Invoice these Baseref is not copied in Invoice .(The Reason is BP Ref Number is empty in Delivery.)

    How can i get Base ref no from Delivery to invoice. FMS is one way of doing but i dont know how to write query for FMS

    Please suggest how to get Base ref No. in Invoice

    Ashish Gupte

    DB:3.37:Base Ref No. In Print Out pp


    It is still not quite clear. You want Num at card of perticular sales Order in delivery then in Invoice. What is the rule for it?

  • RELEVANCY SCORE 3.36

    DB:3.36:Problems In Copy Control Setting For Collective Invoice.. pd



    I need the invoice which combines different deliveries provided the sold to party is same and the delivery date is same. Right now I m using standard routine 11 in the copy control which splits if the purchase order is different or the city code is different. So I need another routine which should remove the splitting criteria.

    The required splitting criteria should be

    1 Different Sold to parties

    2- Different Delivery date

    3- Different Plant

    Otherwise it should combine the deliveries into one invoice.

    Regards,

    Subho

    DB:3.36:Problems In Copy Control Setting For Collective Invoice.. pd


    Hi Subhasish,

    It's not just ZUKRI - it could be any field and since 011 does not form ZUKRI it isn't in your case. What I'd suggest is:

    1. Create your own Data Transfer Routine as a copy of 011.

    2. Assign it in VTFF.

    3. clear fields that create a split

    Also check partners, because the city code, must come from a partner which is assigned to the header. In case this is unwanted, assign this partner function to item procedure, rather than the header and you'll avoid the split.

    regards,

    Stratis

  • RELEVANCY SCORE 3.33

    DB:3.33:Single Invoice With Different Pgi Dates 3m



    Dear All,

    I would like to have a single invoice based on multiple deliveries of different pgi dates. Right now the system doesnot allow that showing that the billing dates is different and hence splits the invoices.

    Can anybody let me know the changes to be made in the standard copy control betn del to invoice.

    Awaiting your early response and thanking in advance.

    Avnesh Kamdar

    DB:3.33:Single Invoice With Different Pgi Dates 3m


    Thanks for the solution. My problem is solved.

    Regards,

    Avnesh

  • RELEVANCY SCORE 3.31

    DB:3.31:How To Do One Transfer Order For Bulk Deliveries In Wm z3



    Hi Guys

    Please let me know How to do single Transfer order for multiple deliveries

    DB:3.31:How To Do One Transfer Order For Bulk Deliveries In Wm z3


    HI ,

    You can group the deleveries by , VL06P

    Put the shipping point date ,

    Select the deliveries choose Menu Subsequent delevery Group Create.

    In the same T-code you can create TO (foreground , Back ground) or use lt25.

  • RELEVANCY SCORE 3.26

    DB:3.26:Multiple Deliveries To Create An Invoice s9



    We have a scenario where each line item of a sales order is created a with a 1 delivery document. and we create one invoice for the two deliveries

    For eg : a sales order contians two line items . and we will create two deliveries to it. Two deliveries iwll then be created for a single invoice.

    When i see split analysis the system show the below. u may also see the Delivery to billing copy control . Our requirement is to create invoice for different deliveries with different foreign trade data.

    Thanks

    Phani

    DB:3.26:Multiple Deliveries To Create An Invoice s9


    Hi Phani ,

    It is a standard behaviour that when the foreign data are different, it will split.

    Refer the below link.

    http://scn.sap.com/message/5260203

    Regards

    Vinu

  • RELEVANCY SCORE 3.25

    DB:3.25:Stages In Shipment Document xj



    Hi all,

    Can any one explain in detail about stages in shipemnt document Need explnation on departure point, destination, Deliveries in stages, Deliveries not in stage.

    For split load(Multiple shipping points) and multipl

    DB:3.25:Stages In Shipment Document xj


    Dear Mano

    Go through this help link

    [Shipment Stages |http://help.sap.com/saphelp_47x200/helpdata/en/93/743e8b546011d1a7020000e829fd11/frameset.htm]

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 3.24

    DB:3.24:Single Invoice For Multiple Deliveries a1



    Hi Gurus,

    Can anybody help me in solving issues ,

    That client need only one invoice for Multiple Delivery for a single order.

    thanks and Regards,

    Sunil

    DB:3.24:Single Invoice For Multiple Deliveries a1


    Hello,

    You can do this.

    Enter delivery note number one by one in MIRO

    Take ref of del note

    Press right hand yellow arrow

    there you can enter multiple del note at a time

    You have already mentioned that purchase order is same for all deliveries.

    Hope it helps

    Regards

    Kedar Kulkarni

  • RELEVANCY SCORE 3.23

    DB:3.23:Problem While Creating Invoice zj



    Dear Friends,

    I am trying to create single invoice for the multiple deliveries.

    Here sales order is same.

    But when I am trying to create single invoice for multiple deliveries eg 10 deliveries system is creating 10 invoices.

    Practically it should create only one invoice for these 10 delievries ( sales order no is same for these 10 deliveries.Thes are partial deliveries)

    What could be the reason or am I missing any configuration?

    Thanks in advance.

    Regards,

    Shrikant

  • RELEVANCY SCORE 3.23

    DB:3.23:Base Document Reference aj



    Dear All,

    I want to Print base document number in crystal report. Example i have One sales order , based on that sales order there are multiple deliveries and now i want to print all delivery notes number in Crystal Report of invoice document in header Section.

    Thanks in Advance !!

    Thanks

    Ashish Agrawal

    DB:3.23:Base Document Reference aj


    Hi Ashish

    Could you please elaborate your requirement? Ex.

    - what is the structure of your report?

    - Does it have any sub-report?

    - Exactly where do you want to print these numbers?

    However based on the description of the problem I feel you can use a Master-child report model for this.

    - Create a group on the sales order.

    - Place a sub-report in the Group Footer Section, which is linked to the main report on Sales order.

    - In the sub-report, show the Delivery Notes.

    Let me know if this helps.

    Regards

    Nikhil Sabnis

  • RELEVANCY SCORE 3.22

    DB:3.22:Single Invoice For Multiple Orders With Different Exchange Rates p3



    Hi Gurus,

    We have a situation where the client wants to bill two orders together but both have been created in different months and have different header exchange rates.

    Can someone advise if we can combine these orders / deliveries into one invoice if

    (a) pricing dates order creation dates are different

    (b) exchange rate of order header differs for both orders

    If standard behaviour is different, can someone advise how it can be manipulated to suit our requirement which is to have 1st exchange rate on those invoice items coming from 1st sales order and 2nd rate for those invoice items coming from 2nd sales order.

    Thanks Regards,

    Krishna

    SAP SD

    DB:3.22:Single Invoice For Multiple Orders With Different Exchange Rates p3


    Hi,

    the date will not affect the consolidation of orders to a single invoices provided yur bill to party and all other details are same in both the docuemnts. But due to the exchange rate differences it may split. You can try the same in your test system. If it is splitting the invoice then you need to modify the requirement used in the copying control from order to billing to allow the same.

    Prase

  • RELEVANCY SCORE 3.21

    DB:3.21:So With Multiple Deliveries a8



    Hi All,

    I've a doubt.

    If a SO is having multiple (say about 10) deliveries, for all deliveries corresponding 10 invoices were raised. If I need to get the first invoice date using fifth invoice date then what is the flow. Which tables I need to search.

    Please suggest me.

    Regards,

    Raghu

    DB:3.21:So With Multiple Deliveries a8


    Hi,

    you can get the flow from vbfa table for further information look at the link below

    http://sap.genieholdings.com/abap/tables_sd.htm

  • RELEVANCY SCORE 3.18

    DB:3.18:Combine 2 Deliveries Into One Delivery ck


    Dear all, We all know that we can 1) Combine Multiple Sales order into Single Delivery 2) Single Delivery can be split into multiple deliveries. But i am in a situation where we want to Combine 2 or more deliveries into single delivery. is that possible in sap ? I can explain the back ground for this. we have a situation where the background delivery job will created deliveries on daily basis. so let say for a customer APPLE we created a delivery today. but has not shipped from warehouse similarly we create a delivery for the same customer tomorrow and now we want to combine both the deliveries into single delivery and ship from the warehouse. The purpose is to avoid duplicate documentation. Since both the deliveries go to the same customer starting from the same point on the same day we want to eliminate sending outmultiple documentations. so in the above said it would be nice if we can combine those two deliveries into single delivery and create single documentation. Imp Note : Please note that, we do not have SD in our system and we create just outbound deliveries without reference. we do not use sales and invoice portions of SAP. Thanks,

    DB:3.18:Combine 2 Deliveries Into One Delivery ck

    Hi,even if u create a group of deliveries (say 3 deliveries) in group say 6123. How will u create a combined delivery.Problem is that copy controls are not there for delivery to delivery ie VTLL does not exist.Dont think we can copy a delivery into another delivery.Just post some way if u know any turnaround.

  • RELEVANCY SCORE 3.18

    DB:3.18:Multiple Deliveries jc



    Hi All

    I have a scenario where multiple deliveries (different ship to parties) from single line item from order. Is it possible to make multiple deliveries from same line item in order.

    regards,

    Rao

  • RELEVANCY SCORE 3.17

    DB:3.17:Help Creating One Invoice For Deliveries From Multiple Plants z1



    HI I have a customer needing one invoice. The sales order is created in one plant, but delivered via multiple plants. The salesorder triggers an intercompany invoice from the mothercompany to the selling company. This intercomapny invoice is a multiple invoice created from the delivering plants. Based on the above information, how do i create one invoice to the end customer? Br Jakob

    DB:3.17:Help Creating One Invoice For Deliveries From Multiple Plants z1


    Hi Jakob,

    use same payer/bill to party for such cases, system can create a single invoice for the customer (whether ship to party is diffrent as seems in your case)

    thanks

    Sandeep Singh

  • RELEVANCY SCORE 3.17

    DB:3.17:Terms And Condition Need To Print Between Pages.. m7


    Hello Folks,

    I am printing invoice for my customers based on customer number.

    Based one customer number, I will print multiple invoices.

    I need to add contract information for each invoice, so I was put the contract information in the trailer page. So the contract information printing after all the invoice printed.
    But I want to print the contract information for each invoice, so pls advice me.

    Ex :-(I dont want to print like this)

    INVOICE 1
    INVOICE 2
    INVOICE 3
    CONTRACT INFORMATION (TERMS AND CONDITION)

    Ex :-(I want to print like this)

    INVOICE 1
    CONTRACT INFORMATION (TERMS AND CONDITION)
    INVOICE 2
    CONTRACT INFORMATION (TERMS AND CONDITION)
    INVOICE 3
    CONTRACT INFORMATION (TERMS AND CONDITION)

    Thanks, Kannan.K

    DB:3.17:Terms And Condition Need To Print Between Pages.. m7

    You have had your solution, add the contact info. after each invoice (frame I guess):

    INVOICE 1
    CONTRACT INFORMATION (TERMS AND CONDITION)
    INVOICE 2
    CONTRACT INFORMATION (TERMS AND CONDITION)
    INVOICE 3
    CONTRACT INFORMATION (TERMS AND CONDITION)

  • RELEVANCY SCORE 3.17

    DB:3.17:Single Invoice For Multiple Deliveries Sto Po 9a



    Hi All,

    Need to create single invoice from multiple deliveries. These deliveries are created from STO PO and not from sales order...

    VF04 will not work..

    Please let me know if there is any standard t. code for creation of single invoice out of multiple STO PO deliveries...

    Thanks

    Vishwas

    DB:3.17:Single Invoice For Multiple Deliveries Sto Po 9a


    Did you try by checking the field "inter company billing" in VF04? and make sure that split criteria is taking into consideration.

    thanks,

    Srinu.

  • RELEVANCY SCORE 3.14

    DB:3.14:Shipment With Single Delivery Only s1



    Hi

    I have one requirement that,

    As per SAP standard, we can assign multiple deliveries to shipment document. My requirement is Only one delivery should be assigned in shipment document. System should not accept the multiple deliveries.

    Is there any standard settings. Plz help me

    DB:3.14:Shipment With Single Delivery Only s1


    Hi,

    I'm affraid it is not possible in standard.

    You can use BADI BADI_LE_SHIPMENT and in method AT_SAVE check if there is only one delivery in the shipment - if not block the saving.

    Best regards,

    Marcin

  • RELEVANCY SCORE 3.14

    DB:3.14:Excise Invoice sp



    Hi

    I want to creat one proforma invoice for multiple deliveries. and with that proforma invoice trying to create single excise invoice.

    But i am facing problem in creating proforma with multiple deliveries because of DIFFERENT NUMBER RANGE IN HEADER (delivery)AT FOREIGN TRADE --- UNDER ORGANIZATION --- NUMBER OF FOREIGN TRADE DATA - ( which is internally assigned by the system)

    If i can get where this number is assign my problem is solved

    Rao

    DB:3.14:Excise Invoice sp


    Hi

    In Copy control Del to billing (VTFL) do setting in the feild "Determ.export data" , use A or B.

    I hope it solves u r problem, Reward if it helps.

    Rajendra

  • RELEVANCY SCORE 3.13

    DB:3.13:Multiple Deliveries Into One Billing Document Based On The Shipment Number 97



    Hi,

    After searching, am posting this thread.

    I know the Invoice Slipt Parameters but i need to stop one invoice slipt parameter i.e. Billing Date.

    My Requirement:

    2 deliveries are created with different Billing Dates and attached to a single shipment.Now i want to combine these deliveries into single invoice based on the shipment number..

    Please put some ideas tht can help me to solve this..

    Thank you in Advance.

    Edited by: Aditya Roy on Mar 13, 2009 8:11 AM

    DB:3.13:Multiple Deliveries Into One Billing Document Based On The Shipment Number 97


    Hi,

    After searching, am posting this thread.

    I know the Invoice Slipt Parameters but i need to stop one invoice slipt parameter i.e. Billing Date.

    My Requirement:

    2 deliveries are created with different Billing Dates and attached to a single shipment.Now i want to combine these deliveries into single invoice based on the shipment number..

    Please put some ideas tht can help me to solve this..

    Thank you in Advance.

    Edited by: Aditya Roy on Mar 13, 2009 8:11 AM

  • RELEVANCY SCORE 3.13

    DB:3.13:Single Proforma Invoice With Multiple Deliveries ks



    Hi

    I would like to know how to create a single proforma invoice with multiple delivery numbers. Please let me know how?

    Thanks

    DB:3.13:Single Proforma Invoice With Multiple Deliveries ks


    Apart from the above option, you can also use T-code VF04 i.e. Billing due list

    Regards,

    Sagar

  • RELEVANCY SCORE 3.13

    DB:3.13:Automatic Proforma Invoice From Shipment mf



    Hi,

    This is related to the 'Billing date' in proforma invoices in my support project.

    Scenario 1: In our system, When i do the 'Shipment end' (GI done in this step) the Proforma invoices are created automatically.

    2 different Proforma invoices (F8) are getting created for 2 similar Deliveries, Say Delivery D1 D2.

    When i checked, the 'Billing date' populated in the above 2 Proforma invoices is different.

    Comparing the 'dates' in the 2 deliveries:

    The 'Billing date' in the 2 Deliveries is the same. The 'Actual GI Date' is also the same in both the deliveries.

    However, the 'Loading date', 'Trans.Plng Date' 'Picking date' are different in these deliveries.

    Scenario 2: Manual creation of Proforma invoices (F8) for the same 2 deliveries as above.

    In VF01, ONE COMBINED Proforma invoice gets created for the sam 2 Deliveries above, Delivery D1 D2.

    'Billing Date' in the combined proforma is same as the 'Billing date' in the 2 deliveries.

    The business requirement is:

    Scenario 1 (Automatic Proforma invoice), but COMBINED Proforma invoices to be created for Deliveries D1 D2.

    I am not sure, why the automatic proforma invoice from 'Shipment end' picks up different 'Billing dates' creates 2 PF invoices but, VF01 creates a combined invoice with the same 'Billing date'.

    thanks for your help.

    With regards

    Narain

    DB:3.13:Automatic Proforma Invoice From Shipment mf


    Hi,

    Check Is there any background program set for auto creation of proforma, It may be set in VF06 and in VF06 there may be variant and in that variant the date may be dynamic date.

    Kapil

  • RELEVANCY SCORE 3.09

    DB:3.09:Performa Invoice For Consolidated Deliveries? 7d


    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

    DB:3.09:Performa Invoice For Consolidated Deliveries? 7d

    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

  • RELEVANCY SCORE 3.09

    DB:3.09:More Than 2deliveries For One Invoice 3c



    I Have generated 5 sales orders for one customers with different dates of scheduling. And also maintained same plants, shipping point, sloc's as well as payment terms. Later on i have done 5different deliveries with refference of those 5 sales orders individually...Here i want to do a single invoice with grouping all those 5 deliveries. so plz can any help in that...for process to do.

    DB:3.09:More Than 2deliveries For One Invoice 3c


    Hi Nuthan,

    I am not sure if by running Collective billing Process can solve your problem. I had faced this issue i will tell you from that perspective.

    In our case no single invoice were allowed for multiple deliveries.

    When we debugged the billing process , we figured out that problem lied in the routine VBRK/VBRP (Delivery to Invoice).

    The main field which controls this is VBRK-ZURKI. we controlled single invoice based on that Payers Master Record Indicator of Invoicing Calendar Date Field.

    If kurgv-perfk =' ' then value of the field VBRK-ZUKRI is different for each delivery separate invoice is created for each delivery.

    but if kurgv-perfk is not equal to Blank then VBRK -ZURKI becomes same which leads to one invoice for Multiple deliveries.

    In order to obtain a split the value of VBRK-ZUKRI needs to be different but in this case its same because kurgv-perfk is not equal to Blank .

    hope the above information is helpful in resolving this issue.

    Regards

    Mahesh

  • RELEVANCY SCORE 3.09

    DB:3.09:Can We Print Multiple Excise Invoice Documents With One Click? az



    Hello,

    SAP has provided with t-code 'J1IP' for printing excise invoice documents. But for printing multiple documents we need to click print button each time for every new document. is there any other way by which you can print bulk excise documents without clicking print button each time?

    Thanks in advance.

    Neha

    DB:3.09:Can We Print Multiple Excise Invoice Documents With One Click? az


    Hello,

    SAP has provided with t-code 'J1IP' for printing excise invoice documents. But for printing multiple documents we need to click print button each time for every new document. is there any other way by which you can print bulk excise documents without clicking print button each time?

    Thanks in advance.

    Neha

  • RELEVANCY SCORE 3.09

    DB:3.09:Billing 1f



    HI,

    IF busines having multiple deliveries in different dates.But user wants create single invoice for all the deliveries .Please give me the solution how to do in the system.

    Thanks,

    Miku.

    DB:3.09:Billing 1f


    Hi,

    In the COPY CONTROL from DELIVERY TO BILLING VTFL , Select your source delivery document and the Target Billing document and choose the ITEM and maintain the

    VBRK/VBRP as 003 which is single invoice routine

    Please do this and revert back

    regards,

    santosh

  • RELEVANCY SCORE 3.08

    DB:3.08:One Proforma Invoice Multiple Deliveries 7x



    hi

    we created two deliveries for one sales order

    and did one proforma invocie F8 for the two deliveries

    We are not getting the item number copied properply for 2nd delivery

    if first deliviery has item no 10,20,80,90 and 2nd delivery has item 30

    then the item no for 2nd delivery in proforma invocies becomes 91...

    How do we copy same item number to F8 proforma invocie if multiple deliveries are combined in one F8 invoice

    in config copy item is there in vtfl

    regards

    swetha

    DB:3.08:One Proforma Invoice Multiple Deliveries 7x


    hi

    i had resolved the problem using vtfl,item category-data-single invoice.

    Problem got resolved

    Regards

    swetha

  • RELEVANCY SCORE 3.07

    DB:3.07:The Fright Should Not Be Split Per In Case Of Multiple Deliveries But Charged On The First Invoice. 9k



    Hi,

    We have a requirement where the in case of split invoices, the user wants that the freight should be charged only on the first invoice.

    Any suggestions, if this is possible and how?

    Regards!!!

    Anuja

    DB:3.07:The Fright Should Not Be Split Per In Case Of Multiple Deliveries But Charged On The First Invoice. 9k


    Only through customization, it is possible. Check this thread where similar topic was discussed

    Invoice fix amount for freight

    G. Lakshmipathi

  • RELEVANCY SCORE 3.07

    DB:3.07:Shipment With Only One Delivery 3k



    Hi

    I have one requirement that,

    As per SAP standard, we can assign multiple deliveries to shipment document. My requirement is Only one delivery should be assigned in shipment document. System should not accept the multiple deliveries.

    Is there any standard settings. Plz help me.

    DB:3.07:Shipment With Only One Delivery 3k


    Hi,

    There is no restriction in SAP that you have to assign multiple deliveries to single shipment. You can create a shipment document for a single delivery. If you dont want to allow the shipment document for multiple deliveries, you may have to create a new routine and assign it to your shipping type,

    Regards

    Ram Pedarla

  • RELEVANCY SCORE 3.07

    DB:3.07:Sto Deliveries Are Not Updated In Billing Due List mm



    Dear All,

    While running Billing Due List (VF04), system is not showing the list of deliveries created for Stock Transport Orders.

    Our Stock Transport Invoice is a Proforma Invoice.

    I doubt, since it is a proforma invoice, system is not showing the delivery in the due list.

    If this is the case, how to identify the list of deliveries waiting for Proforma Invoice.

    Please suggest.

    Regards,

    Mullairaja

    DB:3.07:Sto Deliveries Are Not Updated In Billing Due List mm


    Hi raja,

    You may have to develop a report to get the "NL" DCs based on the Act. goods movement date (Selection parameter) and find whether any PI exist against that or not , then get the output for the cases where it doesn't exist.

    There is no option/report in the SAP standard for this , because PI is based on requirement only,Not a mandatory element.

    Edited by: RV DINESH KUMAR on Dec 9, 2010 11:40 AM

  • RELEVANCY SCORE 3.07

    DB:3.07:Invoice With Combined Deliveries aa



    Hi Experts,

    I am facing one problem while creating invoice with multiple deliveries. System is accepting only one delivery when i save invoice with 2 deliveries.

    even though the sales order is having same PY, Payement terms and billing date.

    can anyone explain the root cause of this.....

    Thanks in advance.

    venkat

    DB:3.07:Invoice With Combined Deliveries aa


    Hi

    Please check whether the Ship to party and chipping point are same for all deliveries.

    Chandru

  • RELEVANCY SCORE 3.05

    DB:3.05:Combining Inbound And Outbound Deliveries In One Shipment a9



    Hi All,

    My requirement is to create one single shipment document where both multiple inbound and outbound deliveries are combined. Is it possible in standard SAP R/3 ? Please elaborate the process.

    Thanks and Regards,

    Sumoy.

  • RELEVANCY SCORE 3.05

    DB:3.05:Range Value In Crystal Report 9j



    Hello Experts,

    I want to include a range value in crystal report. Currently the report is used for printing AR invoice with one invoice at time, wherein user inputs invoice number which he wants to print. I want to include invoice number range in the report, but that option is disabled in the parameter field. In present report Invoice number is taken as static value and then connected to db to get the data of that AR invoice number, advise how to

    - Activate "Allow Range Value option"

    - How to set up the multiple invoice printing

    Setup details : SBO 2007B, CR 2008, SQL 2005

    Regards

    Deepak

    DB:3.05:Range Value In Crystal Report 9j


    Hi Deepak........

    Sure........

    Hope your query report is perfect and for Parameter Range goto Report Expert in Tool Bar of the Crystal Report you can find it by yellow coloured Flask Symbol. Click on that and just define the range of parameters........

    Regards,

    Rahul

  • RELEVANCY SCORE 3.04

    DB:3.04:Multiple Deliveries................Urgent Pls sk



    What are the necessary adjustments and configurations to be made for multiple deliveries and in whta scenarios it happens?

    DB:3.04:Multiple Deliveries................Urgent Pls sk


    hi

    apart from above, there should be same ship to party, delivery date, and shipping point. otherwise del. split happens.

    regs

    sridhar

  • RELEVANCY SCORE 3.04

    DB:3.04:One Proforma With Multiple Deliveries sz



    hi

    what is the T.code for creating one proforma invoice with multiple deliveries

    k.s.rao

    DB:3.04:One Proforma With Multiple Deliveries sz


    Hi,

    go to vf01 and give the delivery numbers. note, the standard billing type used for pro-forma invoices is F8.

    cheers,

    anil.

  • RELEVANCY SCORE 3.04

    DB:3.04:Multiple Order Of A One Customer.Require Single Delivery And Single Invoice 7a



    Dear Gurus,

    I have a customer say 10005000 (xyz)

    i have now n no. of orders from this particular customer of different material and diff. quantities.

    e.g. Order no. 1000 have mat. A Qty.50, mat.B Qty.100, mat.C Qty.200 (Date: 01/09/10)

    Similarly Order no. 1001 have D Qty.10, mat.E Qty.40, mat.A Qty.60 (Date: 03/09/10)

    and so on

    Now I want to create Single Delivery No. for 10005000 instead of individual deliveries.

    how can i????

    Or if i have multiple deliveries of a single customer and i want single Invoice no. against all deliveries.

    Please suggest.

    Harry

    DB:3.04:Multiple Order Of A One Customer.Require Single Delivery And Single Invoice 7a

    Now I want to create Single Delivery No. for 10005000 instead
    of individual deliveries. how can i????

    Or if i have multiple deliveries of a single customer and i want
    single Invoice no. against all deliveries.

  • RELEVANCY SCORE 3.02

    DB:3.02:Invoice Referred To Multiple Deliveries With Partial Quantitiy xp



    Dear experts,

    I've this issue.

    I'm trying to create an invoice from two deliveries. I need to invoice partial quantities of these two deliveries.

    In transaction VF01 I put the two deliveries number in the document field and I click on Selection list button for each delivery. I choose the item and I change the quantities for each item with differente values for them. Example 90 for the first item and 20 for the second one.

    When I go on and I check the billing doucument, the quantities are the same for the two items (in this case 90, the first valued that I've inserted).

    Could you help me?

    Thanks

    Regards

    MP

    DB:3.02:Invoice Referred To Multiple Deliveries With Partial Quantitiy xp


    change the item category - Billing Relevance K and create order/delivery/in invoice change the quanity and try.

    Check this link also

    Re: can we change the quantity at billing after delivery was done

    Edited by: ram ki on May 20, 2011 11:20 AM

  • RELEVANCY SCORE 3.02

    DB:3.02:Vf04 Combine Invoice fx



    Dear sd gurus

    i need ur help i know i combine invoice i mean 5 deliveries in one invoice in vf04

    but i dont know after entering tcode vf04 how to proceed pl let me know

    thank u so much

    DB:3.02:Vf04 Combine Invoice fx


    Dear Venu

    Give the input details in VF04 and then execute. Please select delivery related billing in documents to be selected.

    Now select the deliveries to be invoiced and click on simulate if needed. Else you can click on collective billing and create an invoice

    regards

    Harish

  • RELEVANCY SCORE 3.02

    DB:3.02:Invoice 9m



    Hello All ,

    Can any one tell me what will be criteria to club multiple deliveries to One invoice or and having one Delivery one Invoice?? Where can we configure this???

    Thanks

    Sundu

    DB:3.02:Invoice 9m


    hi

    if you want to club multiple deliveries into one bill doc,,,some criteria has to be the same like

    the payer

    billing date

    payment terms

    etc

    when they are the same then you will have no problem in combining multiple del doc into 1 bill doc

    controls will be obviously in the copy controls

    regards

    ravi

  • RELEVANCY SCORE 3.01

    DB:3.01:Auto Invoice Thru Back Ground Job 11



    Problem that we have is..it is also automatically combine few deliveries into 1 invoice in which we only want 1 to 1.. 1 Delivery - 1 Invoice.

    S

    Please advise on how we can achieve 1 Delivery - 1 Invoice in our Auto Invoice job.

    Please advise how to have one dleivery one Invoice whre billing has to happen Thru Jobs

    DB:3.01:Auto Invoice Thru Back Ground Job 11


    Hi Anand

    We also need only one delivery thru jobs, please also tell the settings for this.

    Thanks

  • RELEVANCY SCORE 3.01

    DB:3.01:Print Multiple Sales Order For A Given Date 7d



    Hi Gurus,

    My requirement is to print sales order for a given date like the one given below.

    VL71 - Output from Outbound Deliveries

    VL74 - Output from Handling

    VF31 - Output from Billing

    VOK4- Output Determination: Inventory mgmt.

    Is there any T.code for printng multiple sales order instead one-by-one printing using VA02/VA03?

    Please hlep me in this regard.

    Regards,

    Anbu

    DB:3.01:Print Multiple Sales Order For A Given Date 7d


    Hi anbu,

    This is very much possible to mass printing for sales orders.

    Goto SE38 T.Code.

    Enter the program name as "RSNAST00".

    Press Execute or F8

    Select output application as "V1" which is sales.

    Enter your object key here.

    Enter your output type.

    Select the transaction medium as "1".

    Tick "send again".

    Press on Execute or "f8".

    Regards,

    Krishna.

  • RELEVANCY SCORE 3.01

    DB:3.01:How We Do 2 Delivers For One Sales Order And For 2 Deliveries One Invoice 93



    hi

    how we do 1 invoice for 2 deliveries, for 1 sales order what are the criteria we should maintain in copy control as well as in configuration settings.

    thanks in adavance

    DB:3.01:How We Do 2 Delivers For One Sales Order And For 2 Deliveries One Invoice 93


    Hi Nag,

    In Customer master data-Sales area data screen-Shipping tab page-Partial deliveries field check.

    then U can deliver in two different dates or same date different deliveries for one sales order.

    Using copy control settings we create invoice by combining two deliveries.

    Reward points if it is helpful to U

    Karunakar reddy

  • RELEVANCY SCORE 3.00

    DB:3.00:Gl Entries After Saving Invoice 8j



    Dear GUrus,

    My client having collective invoice fortnightly of fifteen(15) deliveries, each delivery have 3 material constant.

    Each document have following conditiontype in each material..

    PR00

    ZSED

    MWST

    when i save the invoice of 15 deliveries, system create each line for each material means 15 lines for PR00 where GL is same, 15 lines for ZSED and MWST is calculate in one line (Cumulative)

    I want same would be done at PR00 and ZSED.

    Is there any check or workaround.

    Regards,

  • RELEVANCY SCORE 2.99

    DB:2.99:Invoice Split z8



    Hello Experts,

    This is regarding invoice split.System creates a single invoice with two different deliveries(both deliveries point to same sales order) from tcode VF04 whereas it should split invoice.Previously system had created two different invoice with same deliveries but now system behaves in different way.

    Recently a release went live that may caused this problem. But I am not sure about this.

    I also checked copy control routine that custom one and it is working fine.

    Please help and let us know your valuable input and how to proceed with this.

    BR

    MSI

    DB:2.99:Invoice Split z8


    Hi

    Check the below post on the invoice split.

    http://scn.sap.com/message/14638048#14638048

    Also run the program RV80HGEN to activate the routine in the system where the issue has arised.

    Regards,

    Atul Mohanty

  • RELEVANCY SCORE 2.99

    DB:2.99:Single Lpn In Multiple Do's xk


    HI,

    IS there any possibility to pack group of deliveries in single LPN.
    Like i have created two deliveries for two dfferent items of the sales order then i have created one LPN.
    I want to pack the Two deliveries using single LPN.

    Thanks in advance...

    Thanks,
    VInod

    DB:2.99:Single Lpn In Multiple Do's xk

    HI,

    IS there any possibility to pack group of deliveries in single LPN.
    Like i have created two deliveries for two dfferent items of the sales order then i have created one LPN.
    I want to pack the Two deliveries using single LPN.

    Thanks in advance...

    Thanks,
    VInod

  • RELEVANCY SCORE 2.98

    DB:2.98:Have Various Items In One Invoice 7c



    Assume that we have 2 deliveries. Delivery 1 has 2 items (item 10 and 20). Delivery 2 has 3 items: Item 10, 20 and 30.

    How can I combine various items from multiple deliveries in one invoice?

    For example have the item 10 from delivery 1 and item 30 from delivery 2.

    I mean I just want to have these two items in one invoice not the others. The others will be in another invoice.

    Thanks in advance for the answers.

    DB:2.98:Have Various Items In One Invoice 7c


    Hello,

    There are some criterias to be met fro creating collective invoices (multiple deliveries into one invoice).

    1) the header data appearing in the billing document must agree. 2) the split conditions specified do not apply.

    The Payer, Inco terms, blling date... etc should be the same for all the documents. The split routing should not apply in the copying control. If all the crieterias are met, you can go to VF01, enter all the delivery numbers, then save. If all the criterias are met, the system consolidate all the delivery documents into one invoice.

    Prase

  • RELEVANCY SCORE 2.98

    DB:2.98:Stop Invoice Splitting jm



    Hello Team,

    I have a following requirement.

    There is business process to export the goods. In this process, multiple deliveries are being created on different days (hence actual GI date will be different) during a month. And at the end of month business wants to raise a single invoice against all those deliveries. I have tried to create a single invoice but system is splitting an invoice with due to following field value difference.

    Split due to different header data

    Fld Name $000000001 $000000002

    Billing date for billing index 20140425 20140423

    Number of foreign trade data 0000000524 0000000522

    Translation Date 20140425 20140423

    Can any one please suggest me the solution to create a single invoice by ignoring above different data ?...

    I have also attached the screen shot of copy control from delivery to billing document.

    DB:2.98:Stop Invoice Splitting jm


    Hi tarpan,

    To have one invoice against multiple deliveries, following datas should be same in all sale orders

    1) Payer
    2) Inco Term
    3) Payment Term
    4) Account Assignment Group
    5) Actual GI Date from delivery
    6) Exchange rate at header level in case of exports

    Check above criteria this information might help you.

    reagrds

    satish

  • RELEVANCY SCORE 2.98

    DB:2.98:Vf04 Combine Invoice k9



    Dear sd gurus

    i need ur help i know i combine invoice i mean 5 deliveries in one invoice in vf04

    but i dont know after entering tcode vf04 how to proceed pl let me know

    thank u so much

  • RELEVANCY SCORE 2.98

    DB:2.98:Unable To Create Multiple Deliveries One Invoice. jp



    Hi,

    i have 2 customers 16 36 when i do combined billing LF-F2 for 2 different Deliveries(One for cust.16 other for Cust 36)

    i am unable to create single invoice

    in Copy Control LF-F2

    1)Copying requirement is "003"

    2)Allocation number is Blank

    3)Reference number is Blank

    Actual GI Date is same,Incoterms same,Delivery Priority same,Account assignment group is same.

    Payer of customer 36 changed to 16 so payer also same.

    Regards,

    Amol

    DB:2.98:Unable To Create Multiple Deliveries One Invoice. jp


    Go to VA02, input the sale order reference and execute. Now from top menu bar, click on "Goto -- Header -- Partners". There place your mouse on either Bill To Party or Payer and click on blue lens at the bottom left screen so that the address screen will appear in editable mode. Compare the address. Most probably, I feel, either of this partner address is different from the other. Maintain the same address and save.

    Now try to create billing and post the feedback.

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 2.98

    DB:2.98:Ar Invoice - Copy From Multiple Deliveries 9a



    Forum,

    I have noticed that when in AR Invoice and I use the 'Copy From' option and select multiple deliveries then run through the 'Draw Document Wizard', i notice it doesn't bring through the remarks or UDF content despite selecting 'Draw all Data'.

    I have tested this in 8.82 PL11 in the DEMO company and this appears to be standard functionality with SAP B1. Could anyone confirm this?

    Thanks

    Sarah

    DB:2.98:Ar Invoice - Copy From Multiple Deliveries 9a


    Hi Sarah Jackson....

    Yes you are right this is the standard system functionality as it cant bring multiple delivery number in the remarks...

    Hope helpful

    Regards

    Kennedy

  • RELEVANCY SCORE 2.97

    DB:2.97:Edi Invoice Posts To Single Receipt Item j8



    We have a scenario where for a single PO and line item, there are multiple receipts for the total quantity (multiple deliveries for one PO line item). The EDI invoice is also split in this manner with multiple segments to cover the multiple deliveries for a single PO/line item. During posting though the entire amount of the invoice is posted to the first goods receipt item even if it is more quantity than the GR quantity. For example, for PO item 10, there are receipts for 44 pcs and 4pcs (total 48). The invoice has two line items, one for 44pcs and one for 4pcs. However when the invoice is posted, the total of 48 pcs is posted to the 44pc line item resulting in a -4 difference while the second receipt item for 4pcs remains open in the GR/IR.

    Is there some setting in configuration I can maintain so that the invoice will try to post the open GR qty per line item and will not over-post on a single line item? In my scenario it would post 44pcs and then 4pcs to the respective GR items and clear the GR correctly instead of creating a -4/+4 scenario.

    If there no solution in configuration, has anyone else faced this issue and resolved through a user exit or other means?

    Thank you!

    DB:2.97:Edi Invoice Posts To Single Receipt Item j8


    We have a scenario where for a single PO and line item, there are multiple receipts for the total quantity (multiple deliveries for one PO line item). The EDI invoice is also split in this manner with multiple segments to cover the multiple deliveries for a single PO/line item. During posting though the entire amount of the invoice is posted to the first goods receipt item even if it is more quantity than the GR quantity. For example, for PO item 10, there are receipts for 44 pcs and 4pcs (total 48). The invoice has two line items, one for 44pcs and one for 4pcs. However when the invoice is posted, the total of 48 pcs is posted to the 44pc line item resulting in a -4 difference while the second receipt item for 4pcs remains open in the GR/IR.

    Is there some setting in configuration I can maintain so that the invoice will try to post the open GR qty per line item and will not over-post on a single line item? In my scenario it would post 44pcs and then 4pcs to the respective GR items and clear the GR correctly instead of creating a -4/+4 scenario.

    If there no solution in configuration, has anyone else faced this issue and resolved through a user exit or other means?

    Thank you!

  • RELEVANCY SCORE 2.97

    DB:2.97:Vendor In Gr And Invoice 8z



    Hi Gurus,

    Purchase order created with supply vendor V001, 100 Qty, with Freight cost known, added freight cost and freight vendor F001 in freight condition type.

    We receives material by supply vendor V001 and freight vendor F001 but sometimes it is more then 3 freight vendors to deliver the purchase order quantity (in multiple deliveries in this case), how to do GR and invoice for multiple freight vendors ?

    Appriciate your response

    Thx

    SL

    DB:2.97:Vendor In Gr And Invoice 8z


    Thanks Jurgen for your reply, I will ask my colleagues and find out

    Thanks

    SL

  • RELEVANCY SCORE 2.97

    DB:2.97:Single Invoice mx



    Dear Gurus

    As per our customer requirement, we need single invoice for one customer with multiple shipping points and multiple deliveries, as the goods being stored for the same customer on 2 different physical location.

    Please advise.

    Regards,

    venu gopal reddy

  • RELEVANCY SCORE 2.97

    DB:2.97:No Duplication Of Line Items In Invoice ss



    After combining 2 or more deliveries if these deliveries contains the same line items,if i make one invoice out of these then my requirment will be

    same line items shd not be appear againg and again in the invoice instead quanties for the same line items shd be added up and shown as one line item only.

    Is there any provision for this in standard SAP? if so

    pls share with me ASAP

    Thanks in advance.

    kogi

    DB:2.97:No Duplication Of Line Items In Invoice ss


    Hi KC

    There is no such functionality to total the item quantities of various line items to create a single line item at invoice. Also it should not be done, as finding a document flow or line item relevant details become complicated and meaningless at times. For example if two line items of same material in delivery have 2 different batch number, invoice will not have the correct batch number. This is just one example.

    Reward if this helps.

  • RELEVANCY SCORE 2.96

    DB:2.96:Invoice Created With Multiple Deliveries ax



    Hi,

    How to find a invoice which is created with multiple deliveries?

    Thanks in Advance,

    Bhaskar.K

    DB:2.96:Invoice Created With Multiple Deliveries ax


    Hi ,

    You can check with Document Flow there you can see the how many deliveries are created.

    Regards,

    P.Srinivasa Reddy

  • RELEVANCY SCORE 2.96

    DB:2.96:Getting Multiple Shipping Document Sets For Multiple Deliveies d3


    Hi,

    I have a trip with multiple deliveries. After ship confirming the trip from a Trips tab, the reports in shipping document set printing multiple times one each for a delivery.
    How can I get the shipping document set to be submitted once per trip?

    Thank you,
    Prashanth

    DB:2.96:Getting Multiple Shipping Document Sets For Multiple Deliveies d3

    Hi,

    I have a trip with multiple deliveries. After ship confirming the trip from a Trips tab, the reports in shipping document set printing multiple times one each for a delivery.
    How can I get the shipping document set to be submitted once per trip?

    Thank you,
    Prashanth

  • RELEVANCY SCORE 2.95

    DB:2.95:Deliveries To Various Ship To Parties m1



    Dear All,

    I have a scenario where SP is one and there are multiple ship to parties(20 in a location ex:US).Can anyone suggest how to map the below while creating a customer and while creating deliveries on one single order.

    Thanks in advance,

    Ramesh.

    DB:2.95:Deliveries To Various Ship To Parties m1

    From your comments, what I understood is customer will place an order for one material in bulk and they wanted to deliver this material to various locations.

    As I already said, in two ways, this can be achieved.

    Either the user has to key in manually each line item by differentiating the ship to party at item level or Create different sale orders based on ship to party.
    If this is going to be on a regular basis, may be you can think of creating LSMW or BAPI and upload the data in one stroke.


    G. Lakshmipathi

  • RELEVANCY SCORE 2.95

    DB:2.95:Retro Billing 8m



    Dear collegues

    What is the process of retro billing and how it configured ?

    how to configure for single invoice for multiple deliveries?

    DB:2.95:Retro Billing 8m


    Hi,

    Pls. sedn the doc to chandu710@gmail.com.

    chan

  • RELEVANCY SCORE 2.95

    DB:2.95:2 Deliveries - 1 Invoice 11



    I have a requirement where I want to combine 2 deliveries in one invoice.

    I know hat the difference in the date of GI but how can I overcome this, since I have accoridng to the law we can issue one invoice for multple of deliveries as long as the delivery is done withi the month.

    DB:2.95:2 Deliveries - 1 Invoice 11


    Go to VF04 where you can see one tab "Default Data". Click that so that you can see the following fields.

    a) Billing date and

    b) Date of Service rendered

    Maintain a date in either of this field and past the two deliveries and execute. You will get one invoice assuming that other criterias are met for consolidating multiple deliveries into one invoice.

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 2.93

    DB:2.93:Object Tables. x7


    Hi SAP Gurus,does any one have any idea about in which table, object types and desc for invoice, orders, deliveries etc are stored.i appreciate your help.Thanks and Regards,kaviprashu

    DB:2.93:Object Tables. x7

    Hi,i am executing a query, like inventory audit report, but in this query i have requirement to get those data whose Object Type is 13.my problem solved..Thanks and Regards,kaviprashu.

  • RELEVANCY SCORE 2.93

    DB:2.93:Can We Print Multiple Excise Invoice Documents With One Click? m9



    Hello,

    SAP has provided with t-code 'J1IP' for printing excise invoice documents. But for printing multiple documents we need to click print button each time for every new document. is there any other way by which you can print bulk excise documents without clicking print button each time?

    Thanks in advance.

    Neha

    DB:2.93:Can We Print Multiple Excise Invoice Documents With One Click? m9


    Hi Neha,

    It is possible on SAPB1.

    Try to Use the Document Printing Window on Financials or Marketing or Banking Module..

    Try this,

    - Financials.

    - Choose Document Printing.

    - Open the Document Printing Window.

    - Select the Document Type - Incoming (or) Outgoing Excise Invoice.

    for example, IF you Select the Document Type - Incoming Excise Invoice.

    - Select the require Series.

    - your requirement wise, put the tick mark of Open Only or Only Documents Still to Be Printed.

    - put the Posting Date From Date To Date.

    - Assign the No. of Copies - 1 or Your wishes.

    - Click the OK button, than will Open the Print Incoming Excise Invoice Window.

    - Choose all Incoming Excise Document (select all row).

    - Click the Print button.

    Regards,

    Madhan.

  • RELEVANCY SCORE 2.92

    DB:2.92:Ir Block For Sto, Due To Quatity Variance 7j



    Hello All,

    We have strange situation. For intercompany STOs while doing multiple deliveries and multiple invoices (IR) against one line item in PO. All the Invoice Receipt (IR)s are getting blocked except the first one for the quantity variance . We have checked everything the amount and quantity are in line. Just wanted to know if that is something standard as invoices are posting before GR but so far to my knowledge if it is two way match, which is in our case it should not do quantity check but even it do check , in our case quantity and amount are equal and should not be blocked for payment for invoice verification. I will appreciate any inputs

    Thanks in advance

    Thanks ,

    DB:2.92:Ir Block For Sto, Due To Quatity Variance 7j


    Check in MIRO line item(at the last) you can the see invoice blocking reasons.. in your case, invoice is blocked due to quantity because GR is not received. and also you can see another field Variance... there you it should be marked as "A-Difference Between GR and IR (PO-Based IR)"

    check the settings for tolerance key DW in OMR6 and activate "do not check".. even if you dont see tolerance key in OMR6, create a new line and activate "do not check".. then system wont block the Invoice if its PO based invoice.

  • RELEVANCY SCORE 2.92

    DB:2.92:Sdbilldl Collective Processing Gives Incorrect Totals. Sdbilldl Ind Is Ok as



    When running SDBILLDL for individual processing the invoices are correctly creating.

    If I run the SDBILLDL for the same deliveries there may be some invoices that have incorrect item or header condition information. It appears to only happen if there are multiple invoices created for one sold-to/payer customer. If there is only one invoice to be created for that customer in that collective process the invoice is fine.

    What would cause the collective vs. individual processing to react differently? Suggestions on where to look?

    DB:2.92:Sdbilldl Collective Processing Gives Incorrect Totals. Sdbilldl Ind Is Ok as


    You can't run the program in background.

    Instead use t.code VF06 for background run.

    You can check the following OSS notes (I am not sure on the SAP version you are working with, but still these notes may be useful)

    Note 652219 - SDBILLDL cannot be executed in background

    Note 535017 - Too many documents are billed after simulation

    Note 893003 - VF04: Incorrect status display after billing (2)

    Regards

  • RELEVANCY SCORE 2.92

    DB:2.92:Simultaneous Auto Packing Of Multiple Deliveries Using Trans. Vl02n m7



    Standard SAP does not allow simultaneous auto packing of multiple deliveries contained in one shipment in transaction VL02N. so i need to create custom transaction to allow the user to auto pack one or more deliveries simultaneously.I tried using recording of transaction VL02N for group of deleviries and it shows error in status message. is there any possiblity i can do auto pack of group of deleviries.

  • RELEVANCY SCORE 2.92

    DB:2.92:Combining Invoices For Customer 8c


    Hi All,I know that there is a provsion in Standard SAP to combine invoice from multiple deliveries. But our requirement is to have this option only for certain customers. For rest it should not get combined. Is there a way to achieve this functionality?Thanks Regards,Vidya Sagar Dadi

  • RELEVANCY SCORE 2.92

    DB:2.92:Invoice Split dk



    Dear All,

    I want to create export invoice with multiple deliveries of different sales order.

    Invoice is getting split to to foreign trade data, feild is number of foreign trade data.

    In VTFL determine export data feild i have kept blank.

    Please suggest.

    DB:2.92:Invoice Split dk


    Hi Anil,

    It seems some colleagues are discussing very same issue already, you may find it very relevant for your case.

    Kindly check the URL below:

    http://scn.sap.com/thread/3543677

    I hope you get valuable information in that thread.

    Kind Regards,Christian Rosa

  • RELEVANCY SCORE 2.91

    DB:2.91:Invoice Spliting Due To Difference The Division fc



    Hi,

    I am creating Invoice (VF01) with refrence of deliveris.. but in some case invoice is spliting due to diffrent divisions against the four delivery with same payer.

    Is it possible to remove the division criteria.. how to create the single invoice against multiple deliveries with difference of division?

    Thanks

    Sumit

    Moderator note - belongs in the Sales/Distribution forums

    reposted as Re: Invoice Split Due to different division

    Edited by: William Eastman on May 20, 2011 2:52 PM

    DB:2.91:Invoice Spliting Due To Difference The Division fc


    Hi,

    I am creating Invoice (VF01) with refrence of deliveris.. but in some case invoice is spliting due to diffrent divisions against the four delivery with same payer.

    Is it possible to remove the division criteria.. how to create the single invoice against multiple deliveries with difference of division?

    Thanks

    Sumit

    Moderator note - belongs in the Sales/Distribution forums

    reposted as Re: Invoice Split Due to different division

    Edited by: William Eastman on May 20, 2011 2:52 PM

  • RELEVANCY SCORE 2.91

    DB:2.91:Multiple Deliveries In Single Invoice jm



    Hi Friends,

    I have a scnerio, Where i have a single Sale Order with 1 line item and10 Order Qty, for that S/O i have 4 Deliveriy documents.

    Now i need to make a Single invocie with Single Line item for 10 Qty..Is it possible??

    Regards.

    Siva

    DB:2.91:Multiple Deliveries In Single Invoice jm


    Hi,

    You can switch billing relevancy of the item category to G Order-related billing of the delivery quantity

    and in copying control take the delivered qty as billing qty (D Delivery quantity), but this chanegs significantly the billing process from delivery-related to order-related billing and also requires the user to create the billing document after all deliveries are executed, so best option is to keep billing block in sales order until the qhole qty is delivered.

    Regards,

    Marcin

  • RELEVANCY SCORE 2.90

    DB:2.90:Invoice Pricing Routine 3d



    Hi All,

    I am creating Invoice with few deliveries, While Calculating pricing, I need to get these Deliveries in side the Pricing Routine for calculation.

    Can you please let me know in which structure these deliveries will be available in Pricing routine.

    Thanks in advance.

    Best Regards,

    Madhu

    DB:2.90:Invoice Pricing Routine 3d


    Thanks Prabhu,

    These Prcing routines will be added in Tcode: O5F5 but not VOFM.

    If U have a time go to Tcode: VF01 and enter some deliveries and Click on Execute in Debug mode.

    It will trigger one function 'PRICING', before the triggering this function I am able tosee all the deliveries in internal table XKOMFK but not able to see in side the 'PRICING' function.

    If standrad program is not able to bring the deliveries into inside Pricing routine, Can you suggest any method to bring the deliveries inside pricing routine.

    Please help me, thanks.

    Best Regards,

    Madhu

  • RELEVANCY SCORE 2.89

    DB:2.89:One Invoice From 5 Deliveries am



    Hi Friends,

    I have a Problem can anybody plz help me.

    1.) How can we make One Invoice for 5 deliveries?

    2.) In case of Stock Transport Order I am not able to make Invoice can anybody plz help me what can be the problem?

    3.) In Stock Transpot order if from one purchase order say about 100 Tonnes? can be make 4 deliveries of 25 tonnes each? How can any boby plz give details about it.

    Plz its Urgent Can anybody plz help.

    DB:2.89:One Invoice From 5 Deliveries am


    Hi Hetal

    You can certainly make one invoice against multiple deliveries provided

    a) Exchange Rate (at Header level) in all sale orders is unique

    b) Inco Terms in all sale orders is unique

    c) Payer in all sale orders is unique

    Reward me if this helps you.

    Regards

    G. Lakshmipathi

  • RELEVANCY SCORE 2.89

    DB:2.89:Consolidated Invoice Based On Po a3



    Hi

    I have a specific requirement of creating a consolidated invoice based on PO number. The customer sends an one PO (via EDI) which gets converted into multiple sales orders and multiple deliveries. The requirement is to create one single invoice for all these deliveries created referencing the same purchase order number. I am exploring the option of Data Transfer Routines for this requirement. Please suggest whether item level data transfer routine is enough to fulfill this requirement.

    Any help / input on this will be much appreciated.

    Thanks

    Narayanan

    DB:2.89:Consolidated Invoice Based On Po a3


    Hi

    I have a specific requirement of creating a consolidated invoice based on PO number. The customer sends an one PO (via EDI) which gets converted into multiple sales orders and multiple deliveries. The requirement is to create one single invoice for all these deliveries created referencing the same purchase order number. I am exploring the option of Data Transfer Routines for this requirement. Please suggest whether item level data transfer routine is enough to fulfill this requirement.

    Any help / input on this will be much appreciated.

    Thanks

    Narayanan

  • RELEVANCY SCORE 2.87

    DB:2.87:Combine Invoice fj



    Hi friends,

    Whats the criteria for combining two deliveries into one Invoice?

    I have created two deliveries ....Payer/Destination country/ Inco terms / Payment terms/Delivering plant/Shipping point are same for both the deliveries ...but invoice is getting split -VF04 ....

    So what should i do for combining two deliveries into One ?

    Thanks

    Sasi

    DB:2.87:Combine Invoice fj


    Hello,

    Othen than all these, you should check the billing date and delivery split rule in copying control between delivery and billing.

    As Lakshmi suggested, check the split analysis of the invoices, you may come to know in which point the invoice got splitted.

    Prase

  • RELEVANCY SCORE 2.87

    DB:2.87:One Invoice From 2 Deliveries sa



    Hi Gurus,

    can anybody Plz help?

    1.) Suppose i have two deliveries say 80015009 and 80015010. I want to make one invoice from it how to do it? I tried through VF01 and also all the header data is same. is there any copy control setting which is left out?plz answer in details?

    2.) In case of STO Intra company I have purchase order through ME21N, Than created a delivery by VL01n and now that i am trying to create Invoice from it , it says " Not relevant for billing" can anybody plz help?

    3.) How to make Multiple deliveries in STO Intracompany from One Purchase order?

    DB:2.87:One Invoice From 2 Deliveries sa


    hI,

    PROFORMA INVOICE IS ALSO NOT CRAETED IT GIVES THE SAME ERROR " NOT RELEVANT FOR BILLING ".

  • RELEVANCY SCORE 2.87

    DB:2.87:Collective Billing Doc. zc



    Hi,

    I created one invoice for 2 deliveries. We have the same item (material) for each delivery. I'm unable to create an invoice with the cumul of the 2 deliveries.

    For instance :

    Delivery 1 Delivery 2

    Item X --- 10 Item X --- 20

    Invoice A:

    Item X --- 10

    Item X --- 20

    I want to create an invoice with only one item

    Invoice A:

    Item X --- 30

    Thanks in advance for your help

    DB:2.87:Collective Billing Doc. zc


    Hi,

    Standard SAP does not allow this. The reason is, for every delivery a billing document should exist. Though the billing document is the same, the line item will be different. Each line item in the invoice referes to the particular delivery.

    Normally, when you print the invoice, you need to mention the delivery numbers and the PGI date which I think is a statutory requirement everywhere. Hence, system will not combine the item quantities in the invoice.

    You may check with ABAPer if he can help you out with some change in the requirement that you assign in the copy control but I feel it is more complicated and will lead to too many errors which will be difficult to solve.

    Thanks

    Mukund S

  • RELEVANCY SCORE 2.87

    DB:2.87:Stop Splitting Deliveries In Proforma Invoice 7p



    Hi Experts,

    My requirement is need to stop the splitting deliveries , when the customer is trying to create the billing document for the multiple deliveries .

    for this we have copied the standard routine 915 to 916 , and in the new routine 916 , we have written the logic like ,

    when billing type 'YF9G' Is found , clearing the VBRK-ZUKRI in order to stop the splitting, but its not stopping the splitting,

    But since i am new for working in this concept , i really do not know how to proceed to stop the splitting ?

    Kindly help me on this scenario.

    Thanks ,

    Sankar

    DB:2.87:Stop Splitting Deliveries In Proforma Invoice 7p


    Hi,

    First do the split analysis and find out which all fields are responsible for splitting.

    My suggestion is to clear VBRK-VGBEL field. That should serve the purpose. No need to clear VBRK-ZUKRI field.

    Regards,

    DPM

  • RELEVANCY SCORE 2.87

    DB:2.87:Invoice Split jj



    Dear All

    There is an issue when I am trying to create one invoice with multiple deliveries ,below is the error details I am getting .Is there any config settings do I have to do for this log?

    Split due to different Header Data:

    Fld Name $000000001 $000000002

    Customer purchase order number PO number 3 PO number 4

    Reference Document Number PO number 3 PO number 4

    Assignment number 0004712039 0004712040

    Regards

    Vikram

    DB:2.87:Invoice Split jj


    after you change to "E", what error message do you have now? Only "Customer purchase order number PO number 3 PO number 4" ?

    check in VTFL. If at item category level, Data routines has a split check for customer PO#.

    Edited by: Alan Love on Dec 9, 2011 3:01 PM

  • RELEVANCY SCORE 2.87

    DB:2.87:Commercial Invoice From Shipment aj



    Dear All

    Need help we require commercial invoice generated from shipment, as business process is to generate commercial invoice after building shipment with packing process e.g:

    Sales orders Multiple deliveries with pick pack individually over period of days building shipment with already created deliveries (VT01N) with packing too as to build container / truck load PGI lastly comercial invoice with reference to shipment.

    SAP support commercial invoice through pro forma invoice (F8) with reference to deliveries, not with shipment.

    Anybody created commercial invoice out of shipment instead of deliveries? If yes please explain how?

    Regards

    Bali

    DB:2.87:Commercial Invoice From Shipment aj


    Dear Bali,

    --Not possible to create the commercial invoice with reference to the shipment document.

    --Even though if you have transaportation process invoice will be created with reference to the delivery only.

    But you can complete Delivery PGI commercial invoice creation while saving the completed shipment document by maintaining Activity profiles.

    Go through this IMG path to maintain the assign the Activity profiles to your shipment document type.

    SPROIMGLogistics ExecutionTransportationShipments--Define and Assign Activity Profiles

    Here you can maintain Activity profile for your shipment document type in At completion colomun.

    After givin some Activity profile name in the At completion colomun you keep cursor at Activity profile then click on Maintain push button now system will ask you customisation request give proper request then click on OK now system will take you to the Activity profile Maintain Variant screen here you can find radio button,

    Carryout goods issue posting during save under Post Goods issue for deliveries of shipment tab

    and Carry out billing check box under Further functions when saving the shipment.

    If you want complete PGI and create Invoice automatically when the shipment save you can keep radio button and check mark at these area then save the changes.

    Now system will do PGI and generate invoice when you save the completeed shipment document.

    I hope this will help you,

    Regards,

    Murali.

  • RELEVANCY SCORE 2.87

    DB:2.87:Single Invoice With Same Shipping Address On Multiple Deliveries jj



    Hi,

    We need single invoice with same shipping address on multiple deliveries through VOFM routine functionality. We have sales orders generating multiple deliveries as required by the business then they change the Ship to address on the deliveries and generate the billing invoice and in cases where the shipping address is same on the deliveries they require a single Invoice to be created.

    To achieve this ..I have created a new routine 905 and assigned to required item category Data VBRK/VBRP and activated the routines.

    When I run VF01 with the multiple deliveries the debugging is stopping at the routine and I am confused what to do here to create a collective Invoice because I understand VBRK-ZUKRI field is used to point out the split criteria but I want the other way where where I want a single Invoice.

    Please help me to achieve the functionality.

    Regards

    Praneeth.

    DB:2.87:Single Invoice With Same Shipping Address On Multiple Deliveries jj


    Since you are looking at shipto party address, when user make change to a delivery, address number will be different.

    You have to find the delivery shipto address number and pass to add to ZUKRI.

    For example:

    address 1,

    Pass, sales org, soldto. delivery shipto addressnumber 1 to ZUKRI.

    address 2

    Pass, sales org, soldto. delivery shipto addressnumber 2 to ZUKRI.

  • RELEVANCY SCORE 2.87

    DB:2.87:Sending Multiple Deliveries On One Asn 8c



    Hi All,

    Is it possible to send multiple deliveries on a single Advanced Shipping Notification (856).

    I have a requirement wherein multiple deliveries are on a single Bill of lading and the ASN should have all those deliveries.

    Can this be done in standard SAP?

    I am currently creating an ASN of a delivery which is not a requirement.

    Thanks.

    DB:2.87:Sending Multiple Deliveries On One Asn 8c


    Hi All,

    Is it possible to send multiple deliveries on a single Advanced Shipping Notification (856).

    I have a requirement wherein multiple deliveries are on a single Bill of lading and the ASN should have all those deliveries.

    Can this be done in standard SAP?

    I am currently creating an ASN of a delivery which is not a requirement.

    Thanks.

  • RELEVANCY SCORE 2.86

    DB:2.86:Very Very Urgent d8



    Hi all,

    am creating a sales order with sold to party say X and ship to party Y, am doing PGI and am creatig one more order with sold to party X and ship to party Z and doing PGI. i want to do single invoice for this two deliveries. i.e i want single invoice for multiple deliveries where my bill to party is same with different ship to parties.

    how do i do this.

    now am going to vf01 and giving the delivery numbers and saving, but the system is giving me two seperate invoice for two deliveries i want to have only one invoice.

    plz let me know how this cld be done.

    this is very urgent as right now am with client.

    kumar

    DB:2.86:Very Very Urgent d8


    Hi,

    In VF04 while creating the collective invoice at first instance don't save the document by selecting Individual document,but select simulation option.Here you will be able to check the split analysis.In split analysis system will definetly show the fields which caused the invoice split.

    Also you can do the invoice split analysis for the splited invoice.Go to VF03 enter 1'st invoice number,Go to environment,Split analysis,Enter 2'nd invoice number and enter.Here also system will show you the relavant fields which caused the invoice split.

    Once you get the fields which are causing the invoice split you can restrict this in copy control by creating a Z routine and defining split criteria in ZUKARI(combination criteria) field in table VBRK.

    Reward points if useful

    Regards,

    Amrish Purohit

    Message was edited by:

    AMRISH PUROHIT

  • RELEVANCY SCORE 2.86

    DB:2.86:Multiple Invoice Dates In One Query pm


    Hello Forum Members:

    I would like to get some help here.
    I have multiple invoice dates such as "Invoice Date", "Invoice Date2", "Invoice Date3", "Invoice Date4" and "Invoice Date5" in a table.

    DB:2.86:Multiple Invoice Dates In One Query pm

    Try changing the WHERE clause to:

    WHERE [UnitsOrdered]-NZ([UnitsReceived_INV],0)0 AND [Purchase Orders].OrderDate) BETWEEN #1/1/2011# AND #12/31/2012#;

    Nulls propagate in arithmetical operations, so if UnitsReceived_INV is Null the expression would evaluate to Null, neither True nor False. With columns of quantitative values like this it's usually best to make them Required and give them a DefaultValue property
    of zero in the table design. This will avoid any problems with Nulls.

    Also I don't think you'll actually need a LEFT JOIN as you are restricting the query on a column in Purchase Orders, which will in effect turn it into an INNER JOIN.

  • RELEVANCY SCORE 2.86

    DB:2.86:Single Invoice For Multiple Deliveries mp


    hi friends,its a case of multiple deliveries in single inoice. split analysis shows split due to defferent header data , number of foreign trade data . As far as I know every delivery is bound to have a unique foreign trade data. How can I combine deliveries into one single invoice.My customer, material , order type , delivery type are all the same.Pl. help.regards,rahul

  • RELEVANCY SCORE 2.86

    DB:2.86:Problem In Smartform Printging From Sap Gui zm



    Hi Exeperts

    I have developed smartform by coping standard Invoice Print to dot matrix printer with custom page format.

    while printing invoice multiple pages are not printing.

    last page table footer is merging with first page table data. It is printing only one page.

    In preview it is showing all pages.

    Regards

    Jagadish

    DB:2.86:Problem In Smartform Printging From Sap Gui zm


    Hi,

    You can make use of Additional Events in Conditions tab provided for window (main/secondary).

    In ur case., footer window which shud come only after main window - at the end of table ,shud have

    third option ticked in Addtional event so that it prints footer window only after main window .

    Hope this helps.

    Regds,

    AS

  • RELEVANCY SCORE 2.86

    DB:2.86:Invoice Via Email With Multiple Attachments dk



    Hello people,

    we have stored scanned deliveries in pdf on content server. I got a request to add these deliveries as an attachment when emailing invoice to the customer. They also want to modify email body text.

    I am able to send invoice by email and change body text. I am able to find links to deliveries related to invoice on content server. But what I don't know is how to put it together to one email.

    Many thanks for any idea how to solve it.

    Best regards,

    David

    DB:2.86:Invoice Via Email With Multiple Attachments dk


    Dear all,

    I finally managed to solve it.

    If anyone is interested, for getting data from content server are used these functions:

    CV120_KPRO_MASTER_DATA_GET

    CV120_KPRO_CHECKOUT_TO_TABLE

    SCMS_BINARY_TO_XSTRING

    for multiple attachment try to use sample reports BCS_EXAMPLE*.

    BR,

    David

  • RELEVANCY SCORE 2.86

    DB:2.86:Multiple Deliveries Into Single Invoice ss



    Dear all,

    I am trying to club multiple Deliveries into Single invoice. iam facing below message....

    Number of foreign trade data 0000000007 0000000008

    Division 10 20

    Customer purchase order number Export House-1 Export House-2

    Reference Document Number Export House-1 Export House-2

    Requirment is , For Export , can combined multiple deliveries with diffrent product(Divisions) in single invoice. to avoid the cost.

    But , SAP system is not allowing this,

    I have tried by making VTFL , Header and Item level copying requirments Blank. still iam getting the same message.

    Please sugget.

    Many thanks,

    Raj

    DB:2.86:Multiple Deliveries Into Single Invoice ss


    Dear Lakshmipathi All,

    I have achived this solution by writting the code in VTFL item level-001, we got EHP 6 Version, found some Enhacement points and written code.

    once code is done i will try to post the code in forum with Ench points.

    I would like to close this thread and correct answer by Mr.Lakshmipathi.

    Thanks ,

    Raj.