• RELEVANCY SCORE 5.42

    DB:5.42:One Invoice For Multiple Deliveries 91





    Hi Gurus,

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

    Regards,

    Vinod

    DB:5.42: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 5.08

    DB:5.08:One Proforma With Multiple Deliveries sz





    hi

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

    k.s.rao

    DB:5.08: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 4.38

    DB:4.38: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 4.35

    DB:4.35: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:4.35: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 4.28

    DB:4.28:How To Split 1 Order Into Multiple Deliveries Based On Partner Function ? 8a



    Hello,

    How can I split one Sales Order into multiple deliveries, based on the partner function "managed by" ?

    The requirement is that one order will be created for different "managed by".

    If partner function "managed by" is same at line item level in order, than the items having same "managed by" can be combined in one delivery, else delivery will split and multiple deliveries will be created from 1 Order.

    Jatin Mistry

    DB:4.28:How To Split 1 Order Into Multiple Deliveries Based On Partner Function ? 8a


    Hi,

    You need to create a new requirement in tcode VOFM for that, together with your ABAP consultant. This requirement will be used in copy contol.

    http://saptechsolutions.com/pdf/VOFMCopyRequirementRoutines.pdf

    MdZ

  • RELEVANCY SCORE 4.22

    DB:4.22:Problem During Execution Of Multiple Deliveries In Case Of Sto 8d



    Hello All,

    The problem is related to proforma invoicing while doing Stock Transfer Order (STO) where in case of a single delivery in VF01 two lines were getting generated earlier for each material. the first line was with 0 stock item capturing item category ZNLN the second line was with stock quantity, batch NLN item category.This has been restricted now only single line item with quantity batch is getting populated. But while executing multiple deliveries in a single invoice the problem of zero stock item two lines against each material is becoming active again.The error message shown is " Delivery Type ZNL3 Item Category ZNLN cannot be billed with Billing Doc Type ZBSD".

    Please suggest what are the configurations required to control this in case of execution of multiple deliveries in a single invoice also.

    Thanks Regards

    Priyanka Mitra

    DB:4.22:Problem During Execution Of Multiple Deliveries In Case Of Sto 8d


    dear, you would check out your copy control in VTFL - look at item level

    regards,

  • RELEVANCY SCORE 4.18

    DB:4.18:Migo_Dialog For Multiple Outbound Deliveries 38



    Hi Friends,

    I have an requirment ..........I have to call the FM MIGO_DIALOG for multiple outbound deliveries at a time.How can I accomplish the same?

    It's allowing me one outbound delivery at atime only?

    Please suggest the solutions.

    Regards

    Ricky

  • RELEVANCY SCORE 4.14

    DB:4.14: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:4.14: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.

  • RELEVANCY SCORE 4.13

    DB:4.13:Regarding Single Deliveries For Multiple Sales Order cx



    Currently i m doing multiple sales order into one delivery one invoice but we r facing that after doing the delivery in VL10A for the same custoemr still one delivery was not in the same delivery also i have confirmed the following criteria also

    1. Delivery due date for the materials( schedule line tab)

    2. Ship to party must be same in all Sales Orders

    3. Shipping point must be same for all of them.

    4. Incoterms should also be same.

    5. Shipping Point should be same.

    6. Confirmed quantity date at schedule line level

    7. Delivery Priority

    Pls help

    DB:4.13:Regarding Single Deliveries For Multiple Sales Order cx


    does customer master has multiple delivery allows.

    thx

    dilip sadh

  • RELEVANCY SCORE 4.06

    DB:4.06:Multiple Deliveries Into Single Invoice 3s



    Gurus,

    My business requirement is like this,

    Order is created and delivery process is done with PGI,but the material moves with manual invoice/DC,but the end of the week,all deliveries are compiled into a single invoice for particular customer.Wheares the header condition,business item remains same.When i tried to put all deliveries for the customer X in vf01 and execute,the individual deliveries cannot be convereted into into single invoice.When split analysis is done it says header is different,but to my knowledge all header ,business items are unique.Kindly help me at this ase

    DB:4.06:Multiple Deliveries Into Single Invoice 3s


    Customer,products,payment term,incoterms,delivery date

    If those are same.

    So, split analysis might have given the clue why the split is happening apart from the above mention criteria.

    Now in VTFL (copying control), either look for a header requirement which will ignore this split reason or you can create your own requirement with the said logic.

    After incorporating the said desired routine in header copying control(VTFL).

    Use VF04.

    Select the desired delv doc and click on Collective Billing button.

    Regards

    JP

  • RELEVANCY SCORE 4.01

    DB:4.01:One Collective Invoice For Number Of Deliveries. a8



    Hi,

    We have 2 orders, 2 deliveries, where I wanted to create one collective invoice for both deliveries.

    we thought this should have been possible with collective billing, but seems that did not work, as it generated two individual billing docs.

    We dont want to use invoice list (making one master invoice out of many single invoices).

    Is there any option to create one collective invoice for both deliveries?

    Points will surely be rewarded.

    Regards

  • RELEVANCY SCORE 4.01

    DB:4.01: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:4.01: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 4.01

    DB:4.01: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:4.01:Retro Billing 8m


    Hi,

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

    chan

  • RELEVANCY SCORE 3.97

    DB:3.97: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:3.97: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 3.96

    DB:3.96:Excise Invoice x7



    Hi

    i have a problem in invoice that is

    i created order for 2 materials with 2 different plants one is excisable and the other is non excisable. due to that i got 2 deliveries and now i had done one combine billing but now i cant make excise in voice for that billing

    so the solution is i want to make 2 billings for 2 deliveries since i have 1 excisable plant but when itry for doing combine billing thru VF04 the billing should get splitted for diff plants

    what is the possible setting for it

    can u suggest me

    rewards will be given

    regards

    kiran

    DB:3.96:Excise Invoice x7


    Dear kiran

    While you can follow the suggestion given by Rajesh Banka, just for information, there is no issue even if you create one invoice for two items of which one is exciseable and another one is non-exciseable, which to the best of my knowledge, is as per Central Excise rules. The only requirement is that in that excise invoice, just you need to add a text that which item is excisable and which is non-excisable. That's it !!!!

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 3.95

    DB:3.95: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:3.95: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 3.94

    DB:3.94:Foreign Trade/Custom da


    Dear All,Our requirement is generating of multiple deliveries into one invoice. In this we are generating invoice with 2 export deliveries, but system unable to merge because header data is differing in the field **Number of forien trade data** path is in delivery doc - goto - delivery header - firiegntrade/custom - organization - Number of forien trade data. Kindly guide me for this issue.Thanks in advance RegardsV S Kumar

    DB:3.94:Foreign Trade/Custom da

    HiIn VTFL under your header maintain copying requirements as 003 and all others as blank like foreign trade,reference no and assignment noMake sure of all these and settings at item level toosingle billing document The combination criteria for single billing from multiple deliveries1.Payer2.Payment terms3.Destination country4.Actual GI date5.Incoterms6.Billing date and billing due date7.Billing doc typeAll these have to be sameOnly one setting you have to doGo to VTFL choose your del type and billing type and go to item category and its details in the dataVBRK/VBRP fields ensure that 001 is maintainedIf these are ensured create two or three deliveries and bill them via VF04 in a single bill or in VF01 also you have give all the three deliveries manually and create single billing docCheck this thread and this is also of same requirementmultiple del into one invoiceRegardsRaja

  • RELEVANCY SCORE 3.87

    DB:3.87:Combine Billing Error 77



    Hello,

    I wanted to create one invoice for many deliveries

    I am doing this by VF04 and VF04.

    But I am not able to create single invoice for many deliveries

    Delivery completed, PGI completed

    Kindly do needful

    Regards,

    Abhijit

    DB:3.87:Combine Billing Error 77


    Hi,

    Try to find the answers for your query by searching in the forum using the SEARCH option.

    I am confident that you will be getting a lot of resources and answers and even more replies

    which will already helped in solving the issue and also definitely they will give you broad understanding of the topic.

    And also check the WIKI section of this forum there are valuable notes, configurations,etc.

    check this link for wiki section.

    https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/main

    https://wiki.sdn.sap.com/wiki/display/ERPLO/ERP+SD

    regards

  • RELEVANCY SCORE 3.85

    DB:3.85: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:3.85: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 3.85

    DB:3.85:Billing Issue xj



    Hi guys

    I have created ONE sales order i.e. 55527 for 10materials

    Then created THREE outbound deliveries i.e. 80065824 for 3materials, 80065825 for 3materials and 80065826 for 4materials

    I ONLY want to be able to bill/invoice when these THREE deliveries have been Goods Issued.

    My question is: Is there any check (other than billing block) that i could place on the sales order/delivery to ensure that all THREE deliveries are Goods Issued before billing?

    Please advise!

    Thanks, Felix

    DB:3.85:Billing Issue xj


    Hi Guy

    Many thanks for your help. None of the suggested options helped. I have identified a BAPI that can fix the issue.

    Thanks, Felix

  • RELEVANCY SCORE 3.83

    DB:3.83: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 3.81

    DB:3.81:Why Does Scheduling Agreements Create Multiple Deliveries? sa



    Hello SAP Experts,

    We are on 4.7c. Our scheduling agreements automatically create deliveries; and I was wondering why instead of putting the scheduled lines onto one delivery, it automatically creates multiple deliveries for the scheduling agreements.

    Could someone please explain this to me? Thank you for your time.

    Best Regards,

    WC

    DB:3.81:Why Does Scheduling Agreements Create Multiple Deliveries? sa


    Hi,

    This is a bit difficult to answer unless I can see scheduling agreements.

    However, I can suggest you to check the background job settings for any limitations set.

    Regards

  • RELEVANCY SCORE 3.81

    DB:3.81:Can Program For Torg-12 Print J_3rv_Deliv_Pdf Get Multiple Deliveries jj



    Sometimes multiple deliveries are supplied with one TORG-12 document. Is there any method to combine a few deliveries in one printout document?

    DB:3.81:Can Program For Torg-12 Print J_3rv_Deliv_Pdf Get Multiple Deliveries jj


    Sometimes multiple deliveries are supplied with one TORG-12 document. Is there any method to combine a few deliveries in one printout document?

  • RELEVANCY SCORE 3.81

    DB:3.81:One Excise Bond For Multiple Plants sx



    HI,

    We have an Requirement like Physically only one plant , one excise registration and one excise bond , but logically we have multiple plants in sap deliveries will happen from all the plants , Excise bond creation as well as ARE1 Creation and Updating is happening for only one plant in SAP , but deliveries are happening from all the plants.

    Please suggest me how we can handled this scenario

    Thanks Regards,

    Gangi.

    DB:3.81:One Excise Bond For Multiple Plants sx


    Hi,

    As understand from your query, If suppose company having plants A,B,C,D and in that only A plant is Excisable and other plants are non Excisable that is Bonded plant. In this case if you are dispatching any material from A then only system to reduce the value/quantity based on the Bond defined and also same for ARE1 but for other plants not required to create any Excise Invoice or ARE1 or dispatch against bond because these plants are non excisable. In your system settings maintain the plant settings as non excisable for A,B,C

    Please correct if any thing i written wrong.

    Regards

    Goutham

  • RELEVANCY SCORE 3.80

    DB:3.80:One Invoice From Multiple Deliveries ap



    Hi Sap Gurus,

    Can anybody please help me how to make one invoice from multiple deliveries in ECC 6

    eg .One sales order from which I have created 2 deliveries and now I want to make 1 invoice from it.

    When I am trying to create 1 invoice from TC VF04 collective Billing Document ,it is making 2 invoices for 2 deliveries.

    Thanks N Regards,

    Siddhartha Chatterjee

    Edited by: SIDDHARTHA CHATTERJEE on Mar 18, 2010 9:19 AM

    DB:3.80:One Invoice From Multiple Deliveries ap


    HI,

    Go to T.code: VF04, select the deliveries and click 'collective billing document'. if you want to test without saving, you can click on the 'simulate' icon to see if there are split criteria affecting your transaction.

    To successfully do VF04, you must have the same common data in your deliveries such as:

    1. payment terms

    2. payer

    3. billing date

    4. other header data

    Check the links

    Re: single invoice from multiple deliveries.

    Re: single invoice with multiple deliveries

    http://www.sapfans.com/forums/viewtopic.php?f=5t=320723

    Regards

    KK

  • RELEVANCY SCORE 3.79

    DB:3.79: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:3.79: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 3.76

    DB:3.76: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:3.76: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 3.69

    DB:3.69:Multiple Devliveries At One Time x3



    Dear Sap Gurus

    My Requirement is Mass outbound deliveries are delete at one time. Normally for open deliveries data we will get from Tcode VL06G. What ever data comes in VL06G that is open deliveries that outbound deliveries are need to Delete at one time. Is there any TCode for that or any other process like ABAP programme.

    Thanks and Regards

    Chandra Mouli A

    Edited by: Chandra Mouli on May 25, 2011 3:59 PM

    DB:3.69:Multiple Devliveries At One Time x3


    Using ABAPER we are using a bapi like BAPI_OUTB_DELIVERY_CHANGE

  • RELEVANCY SCORE 3.65

    DB:3.65: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 3.64

    DB:3.64: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:3.64: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 3.64

    DB:3.64:Regarding Single Deliveries For Multiple Sales Order fa



    Currently i m doing multiple sales order into one delivery one invoice but we r facing that after doing the delivery in VL10A for the same custoemr still one delivery was not in the same delivery also i have confirmed the following criteria also

    1. Delivery due date for the materials( schedule line tab)

    2. Ship to party must be same in all Sales Orders

    3. Shipping point must be same for all of them.

    4. Incoterms should also be same.

    5. Shipping Point should be same.

    6. Confirmed quantity date at schedule line level

    7. Delivery Priority

    Pls help

    DB:3.64:Regarding Single Deliveries For Multiple Sales Order fa


    yes after ur suggestion i got the single delivery for multiple sales order

    thanks

  • RELEVANCY SCORE 3.64

    DB:3.64: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:3.64: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 3.61

    DB:3.61:Wrong Payer Value While Creating Pro Forma Invoice For Multiple Delivery d1



    Hi experts,

    I am trying to create PRO FORMA Invoice for multiple deliveries thru VF01.

    The problem here is the payer value is copied as the value of payer for the first delivery to all invoices. All other fields are picked up properly.

    Please help me to idenify the problem. Also if I create the invoices thru VF04 the invoices the created with correct payer.

    Thanks in advance.

    DB:3.61:Wrong Payer Value While Creating Pro Forma Invoice For Multiple Delivery d1


    Hi Ankur,

    Thanx for the input.

    Right now we have customized routine 909 for header level and std. routine 004 for item level.

    Code for routine 909 is

    FORM BEDINGUNG_PRUEFEN_909.

    SY-SUBRC = 0.

    Fakturasperre

    IF LIKP-FAKSK NE SPACE.

    SELECT SINGLE * FROM TVFSP WHERE FAKSP = LIKP-FAKSK

    AND FKART = TVFK-FKART.

    IF SY-SUBRC = 0.

    PERFORM VBFS_HINZUFUEGEN USING '000000' '014' SPACE SPACE SPACE.

    SY-SUBRC = 4.

    EXIT.

    ENDIF.

    SY-SUBRC = 0.

    ENDIF.

    break-point.

    SELECT * FROM VBFA WHERE VBELV = LIKP-VBELN.

    IF VBFA-VBTYP_N = 'U' .

    PERFORM VBFS_HINZUFUEGEN USING '000000' '148' LIKP-VBELN

    SPACE SPACE.

    SY-SUBRC = 4.

    Insert + Unicode/Upgrade Project

    STOP.

    LEAVE SCREEN.

    Insert - Unicode/Upgrade Project

    ENDIF.

    ENDSELECT.

    ENDFORM.

    can u please check n confirm if the wrong value is coming due to this code?

    Thank in advance.

  • RELEVANCY SCORE 3.58

    DB:3.58: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:3.58: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 3.55

    DB:3.55: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 3.55

    DB:3.55: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:3.55: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 3.52

    DB:3.52: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:3.52: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 3.51

    DB:3.51: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:3.51: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 3.51

    DB:3.51:How To Split The Invoice m1



    Hi,

    I have number of outbound deliveries for the same customer and ship to party. While invoicing them it is creating only one invoice.

    But my requirement is to create, one invoice for one outbound delivery. Could anybody tell me how can I control it.

    Thanks.

    Srinivas.

    DB:3.51:How To Split The Invoice m1


    Hi Srinivas,

    I presume that you want one invoice for one delivery document has no relation with sales document.

    You want system should not allow combination of delivery for one billing.

    You can try one thing, Goto VTFL T-Code for delivery to billing document at header level give 'Delivery document' in reference field. This will help you to create one billing for one delivery.

    Just try update.

    Regards,

    Ravi

  • RELEVANCY SCORE 3.50

    DB:3.50:Combine Delivery For Single Shipping Invoice af



    Hi,

    Can we combine multiple deliveries to create single shipping invoice ?

    Thanks,

    Regards,

    Manoj

    DB:3.50: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 3.47

    DB:3.47: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:3.47:Vendor In Gr And Invoice 8z


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

    Thanks

    SL

  • RELEVANCY SCORE 3.46

    DB:3.46: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:3.46: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 3.45

    DB:3.45:Multiple Deliveries Getting Combined Into One Invoice Automatically By Job pa



    Hello All,

    I'm facing issue, multiple deliveries are getting combined in one invoice automatically. The invoices are created by background jobs. It should not combine the multiple deliveries into one invoice ideally as it is being created by background jobs. Could any one please share what might be the cause of it.

    Thanks in advance.

    Regards,

    Sumit

    DB:3.45:Multiple Deliveries Getting Combined Into One Invoice Automatically By Job pa


    Hi

    When you run the dialog or batch billing job the prgram SDBILLDL is triggered.

    It simply reads the billing due index (VKDFS) and retrieves all due documents

    for processing (internal table V60P_INPUT_VKDFIF)

    The program in the standard processes 1000 entries at a time as required

    and if each entry processed passes the split criteria (outlined in note 11162)

    The system could in theory create one invoice for all 1000 entries picked up.

    You see this processing here:

    CALL FUNCTION 'SD_COLLECTIVE_RUN_EXECUTE'

    ...

    LOOP AT V60P_INPUT_VKDFIF WHERE SELKZ NE SPACE.

    ON CHANGE OF V60P_INPUT_VKDFIF-KUNNR OR

    V60P_INPUT_VKDFIF-VKORG OR

    V60P_INPUT_VKDFIF-V_FKART.

    IF COUNTER 0.

    CLEAR SY-CALLD.

    DELETE ADJACENT DUPLICATES FROM XKOMFK.

    PERFORM RV_INVOICE_CREATE

    As you see above, the system tries to bill all entries together

    where the customer, sales org and billing type are the same.

    It will do this 1000 times before it forces a split.

    (you will also notice user exits here which can be used to change this

    outcome)

    Check note 11162 for the details of what header fields will cause a split.

    As outlined previously you could use an item data transfer routine and the field

    ZUKRI to force a split on your own terms.

    Hope this helps explain the system behaviour

    Kind regards

    PERFORM RV_INVOICE_CREATE

  • RELEVANCY SCORE 3.43

    DB:3.43: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:3.43: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 3.43

    DB:3.43:Change Ship Tos In Deliveries For One-Time Ship To 7s


    Hi Gurus,User creates an order with a one-time ship to address. Now in order to create multiple deliveries for items in this order, user changed the ship to address on the delivery headers. But after user changes the ship to address on the delivery header, this address copies over to the sales order header so because of that all the other deliveries also get the same ship to. Can anyone suggest how to change the ship to address in the deliveries without affecting sales order and other deliveries in case of one-time ship tos?

    DB:3.43:Change Ship Tos In Deliveries For One-Time Ship To 7s

    Thanks for the reply Shiva however another issue with following this process is that if there are 20 items in a delivery then I have to change ship to address for all 20 items rather than on the delivery header. is there any way to break this link between order and delivery so that the change in delivery header does not affect sales order header?

  • RELEVANCY SCORE 3.41

    DB:3.41:Gr-Based Iv f9



    Hi,

    If GR based IV is NOT flagged in vendor master, can someone invoice a Purchase order before an actual Good receive is done in SAP?

    If GR based IV is flagged in vendor master, and if the vendor send goods in two partial deliveries for a PO, and then (after about week) a single invoice (for both those deliveries), can we raise a common invoice for both deliveries based on vendor's invoice number in SAP?

    DB:3.41:Gr-Based Iv f9


    Hi, Both of your assumptions are right possible.

  • RELEVANCY SCORE 3.41

    DB:3.41:Collective Invoice Using Vf06 And Vf04 ms



    Hi All,

    We have an issue while creating the collective invoice using VF04 for deliveries. On VF04 output screen when we select all and process by using Collective billing document button it is creating separate invoice for each delivery but we need only one collective billing document for all.

    What could be the exact reason. Is there any SAP Note or anything to correct this.

    Appreciate your help.

    Satya

    DB:3.41:Collective Invoice Using Vf06 And Vf04 ms


    Hi,

    You need to check the copy controls. and also make sure the Payer, Billing date , Terms of payment are same.

    Check the split analysis go to VBRK-ZUKRI, if any routine has been given. If you still find no answer get back to me.

    Regards,

    Calvin

  • RELEVANCY SCORE 3.41

    DB:3.41: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:3.41: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 3.39

    DB:3.39:Creation Of One Excise Invoice From Multiple Commercial Invoice 3c



    Hi

    Can it possible to create one excise invoice from multiple commercial invoice

    regards,

    K.S.Rao

  • RELEVANCY SCORE 3.38

    DB:3.38:Generate Multiple Shipment Output Based On Ship-To 91


    Hi,In a shipment i have deliveries that belongs to more than one ship to.Ex : Shipment 2345Deliveries 80003435 - Sold To 100034, Ship To 456456 Deliveries 80003436 - Sold To 100034, Ship To 456458 We need to generate output for this shipment for both the ship to's.Could you please advise .Thanks,Kumar.

    DB:3.38:Generate Multiple Shipment Output Based On Ship-To 91

    Hi, pleaseconfigure out put determination procedure in SPRO or NACE for V7 application.maintain two condition types named as SOP1 for 1st SH and SOP2 for the second SH and one or two condition tables basing on the requriment.create condition record giving importace to SH.follow the standard out put determination procedure steps. hope this willl solve your issue.regardsbalajia

  • RELEVANCY SCORE 3.36

    DB:3.36: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:3.36: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 3.36

    DB:3.36: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:3.36: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 3.35

    DB:3.35:Only One Out Of 3 Delivery Items In S'Order Picked For Credit Card Process zd



    There is an Order with number 123456 there were three deliveries generated 123,234, and 345.

    Only one of those deliveries applied to the credit card(123).

    There are products on backorder and when the backorder is relased, they invoice without the credit card.

    Actually all above line items in Order 123456 are confirmed through Backorder.

    But all three deliveries have to have been processd(billed) through Payement card.

    only 123 is billed with Payement card while other 2 are billed through normal invoicing without Payement card.

    Hope sir this is clear....

    thanks in advance

    DB:3.35:Only One Out Of 3 Delivery Items In S'Order Picked For Credit Card Process zd


    There is an Order with number 123456 there were three deliveries generated 123,234, and 345.

    Only one of those deliveries applied to the credit card(123).

    There are products on backorder and when the backorder is relased, they invoice without the credit card.

    Actually all above line items in Order 123456 are confirmed through Backorder.

    But all three deliveries have to have been processd(billed) through Payement card.

    only 123 is billed with Payement card while other 2 are billed through normal invoicing without Payement card.

    Hope sir this is clear....

    thanks in advance

  • RELEVANCY SCORE 3.35

    DB:3.35:2 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:3.35:2 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 3.34

    DB:3.34: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 3.34

    DB:3.34: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:3.34:Invoice With Combined Deliveries aa


    Hi

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

    Chandru

  • RELEVANCY SCORE 3.33

    DB:3.33: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:3.33: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 3.32

    DB:3.32:Gr Against Outbound Delivery 17



    Hi,

    I have one query. I am doing STO between two plants with excise billing.

    In the receiving plant, I have done GR(MIGO) against multiple outbound deliveries say X0001,X0002,X0003. Excise invoice number is one for all the DOs.Then I have capture post excise invoice in J1IEX.

    But when I am trying to cancel the GR, reversal(102 mvt) is getting updated in the first outbound delivery i.e. X0001 only not against the remaining two deliveries. Because when I'm trying to do the GR against the same DOs, it's showing the items of first DOs only.

    How it is possible? Why the reversal is not getting updated in the remaining DOs?

    Has anybody gone through similar case?

    Thanks in advance,

    Piyush.

    DB:3.32:Gr Against Outbound Delivery 17


    hI pIYUSH,

    Have u taken total outbound delivaries into single MIGO

    please check whehter u properly did the GR while taking into the receiving plant

    thanks

    Sri

  • RELEVANCY SCORE 3.31

    DB:3.31:Performa Invoices 89



    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:3.31:Performa Invoices 89


    I didn't get any response so I'm closing this. Not sure if I needed to post the question in a different area or not.

  • RELEVANCY SCORE 3.29

    DB:3.29:R11i - Ar Autoinvoice - Mandatory Grouping Rules (N Deliveries = 1 Invoice) 9z


    Hi.

    We have one big client who has a lot of shipment addresses (for deliveries) and when all orders are invoiced we want to get only one invoice for all different deliveries (we cant just merge all orders in to one ship_to_address site).

    The usual way for changing the way of grouping with autoinvoice is using different grouping rules (but only adding not removing):
    Can the Mandatory grouping rules attributes be changed? (we would like to remove the ship_to_address attribute). Any other way to create only one invoice?

    Oracle Receivables - User Guide:

    Grouping rules include mandatory attributes which are always included in all grouping
    rules, and optional attributes which may be included in a grouping rule. Optional
    attributes may be added to the mandatory attributes to create new grouping rules

    Thanks for any help.

    Kind regards,
    Kristjan

    Edited by: user10676522 on 28.4.2010 23:44

    DB:3.29:R11i - Ar Autoinvoice - Mandatory Grouping Rules (N Deliveries = 1 Invoice) 9z

    Hi Kristjan,

    No, you cannot change the mandatory grouping rules. As you know the ship_to_customer is one of the mandatory grouping columns, so if you want shipments to multiple ship_to locations to be all in one invoice, there is no other way but to remove the ship_to references from the ra_interface_lines_all table before you run autoinvoice. This obviously means that you lose the ship_to references on your invoice. To take care of that, you can pass on the ship_to information on the transaction line flexfield.

    Hope this hepls.

    Thanks,
    Anil

  • RELEVANCY SCORE 3.28

    DB:3.28:How To Split The Invoice x3



    Hi,

    I have number of outbound deliveries for the same customer and ship to party. While invoicing them it is creating only one invoice.

    But my requirement is to create, one invoice for one outbound delivery. Could anybody tell me how can I control it.

    Thanks.

    Srinivas.

    DB:3.28:How To Split The Invoice x3


    Hi,

    My Question is still not answered.

    Thanks,

    srinivas.

  • RELEVANCY SCORE 3.28

    DB:3.28: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:3.28: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 3.28

    DB:3.28: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 3.27

    DB:3.27: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:3.27: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 3.27

    DB:3.27:Multiple Outbound Deliveries p8



    Hi,

    How can I create multiple outbound deliveries for a Stock Transfer Order? The STO has more than a thousand items, which makes one outbound delivery with a thousand line items quite difficult to process with our current warehouse. I need to cut the Stock Transfer by number of line items...for example the STO with 1000 line items will create 20 outbound deliveries with 50 line items each.

    Thanks,

    Lee

    DB:3.27:Multiple Outbound Deliveries p8


    In the warehouse, subsequent outbound delivery split functionality can be used to split the outbound deliveries to spread the load.

    You can recommend the warehouse to use this functionality in case of outbound deliveries with line items more than 499.

    Please reward if this helps.

  • RELEVANCY SCORE 3.25

    DB:3.25: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:3.25: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 3.24

    DB:3.24: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:3.24: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 3.23

    DB:3.23: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:3.23: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 3.23

    DB:3.23:Regarding Me2o Transaction kx



    Hi All,

    this is regarding - Multiple deliveries creation issue when using ME2O transaction.

    When using ME20 transaction to create SubCpn deliveries, SAP is creating multipl deliveries but it should create one.

    Message is about "delivery that cannot be met"...we are not delivering...so this shouldn't be a problem.

    Could you please let me know what is the root cause of this issue and how it will be resolve?

    Awaiting for your kind reply.

    DB:3.23:Regarding Me2o Transaction kx


    Hello SAP MM Experts,

    Is it possible to create Purchase Requisition to procure material from different storage location within same plant (Internal Procurement between Storage Location to Storage location within same plant?

    Best Regards,

  • RELEVANCY SCORE 3.22

    DB:3.22: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:3.22: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 3.22

    DB:3.22:To For Multiple Outbound Deliveries sk



    Hello all,

    We are building custom transaction and we want the new transaction to create TOs by reading the outbound deliveries assigned to shipment.

    we are also planning to create a TO for multiple outbound deliveries.

    I came across FM - L_TO_CREATE_DN_MULTIPLE which allows to create a TO directly for multiple outbound deliveries.

    My question is what is the difference between creating TO for a group of outbound deliveries and the difference in using the FM L_TO_CREATE_DN_MULTIPLE to create a TO for all selected outbound deliveries.

    Also, pl. explain on whether this FM - L_TO_CREATE_DN_MULTIPLE creates each TO for multiple outbound deliveries.

    Thanks,

    Maxx

    DB:3.22:To For Multiple Outbound Deliveries sk


    Hi,

    There is SAP standard functionality to group all outbound Deliveries into a 'Wave' and when you create TO for a wave, it's just like creating TOs for a group of deliveries. This internally uses L_TO_CREATE_DN_MULTIPLE to create TOs.

    Hope that helps

    Thanks

    Vinod.

  • RELEVANCY SCORE 3.21

    DB:3.21: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:3.21: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 3.20

    DB:3.20: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:3.20: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 3.19

    DB:3.19: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:3.19: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 3.18

    DB:3.18: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:3.18:Stages In Shipment Document 8s


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

    Thanks

  • RELEVANCY SCORE 3.18

    DB:3.18:Invoice Created With Multiple Deliveries ax



    Hi,

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

    Thanks in Advance,

    Bhaskar.K

    DB:3.18: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 3.18

    DB:3.18: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:3.18: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 3.18

    DB:3.18:Multiple Deliveries From A Sales Order mx



    hi Guys,

    I,ve few questions regarding multiple deliveries from a sales order.

    Please tell me how can i create multiple deliveries from a sales order for different dates and how many deliveries can be created from a sales order at max.?

    thanks.

    DB:3.18:Multiple Deliveries From A Sales Order mx


    Dear Tarun

    We can create unlimited number of deliveries for a single SO.

    However, for "partial per item", in Std SAP the maximum limit is 9.

    Hope this is clear.

    Rgds

    Sumanth.G

  • RELEVANCY SCORE 3.17

    DB:3.17:Multiple Del Into One Invoice 7f



    Dear Experts

    Regarding this requirement i have already referred to the posts by the experts but i am not able to solve it.

    The scenario is that we need single invoice for multiple delv.i have checked the copy controls VTFL.In that the det export data is blank and in the item category data vbrk/vbrp is 001.But when i try to do collective billing thru VF04 the system shows the split analysis as "split due to diff header data" field name $000000001 , $000000002 and below that there are delivery no.s of the 2 deliveries for which i wish to combine.i.e.

    Split analy.

    Split due to different header data

    Fld Name $000000001 $000000002

    Assignment number 0080224170 0080224291

    Kindly advise the solution to it.

    DB:3.17:Multiple Del Into One Invoice 7f


    Dear Sanjeev,

    It is clear from System - Log, that for 2-deliveries, System is generation 2-Asignment Nos., as a result, 2-Invoices are getting created,

    I suggest to re-try the Processing of Invoice, with following maintenance, in Transaction: VTFL (at header level)

    Copying requirements 003 Header/dlv.-related

    Determ.export data B

    Assignment Number E

    Reference number B

    Best Regards,

    Amit

    Note: Apart from the above settings, Please ensure the following are same for both the deliveries:

    1) Payer

    2) Inco term

    3) Payment term

    4) Actual GI Date from Delivery

    5) Shipping Condition

    6) Account Assignment Group

    7) Exchange rate (in case of export sale order)

    P.S. Refer OSS Note: 11162 and 36864

  • RELEVANCY SCORE 3.17

    DB:3.17:Individual Iv Invoices For Consolidated Deliveries k1



    Dear All,

    Need some info related to Individual Invoices.

    We have a business requirement where for multiple Intercompany PO's , COnsolidated Delivery is required and for these multiple PO's we need to post individual intercompany invoice from SD (IV Doc Type). Currently single consolidated IV INvoice is being posted for the consolidated delivery.

    Please let me know detailed configuration and customization steps.

    Thanks

    Sridevi

    DB:3.17:Individual Iv Invoices For Consolidated Deliveries k1


    Hi

    Please, see SAP Note 386340 - Grouping purchase orders into one delivery using Vl10*

    I hope this helps you

    Regards

    Eduardo

  • RELEVANCY SCORE 3.17

    DB:3.17: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:3.17: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 3.17

    DB:3.17:Invoice Split k8



    Hi All,

    I have one sales order, split into 2 deliveries these deliveries have different forwarding agent, On Invoice creation, i want the invoice combination to be happening, but this is not happening, the invoice is getting a split because of the differing partner functions CR( forwarding agent), can any one tell on the ways of addressing this, so that i can go with a single invoice

    Thanks Regards

    Ilango

    DB:3.17:Invoice Split k8


    Hi Ilango,

    if the forwarding agent is at header level, then the split is expected.

    Different header partners lead to different invoices split.

    Possible solution:
    run transaction VOPA, select the relevant header partner procedure assigned to the billing type, delete the partner CR.select the relevant item partner procedure, and add the partner CR.

    In this way differen CR partner does not cause invoice split.

    Best regards,

    Ivano.

  • RELEVANCY SCORE 3.17

    DB:3.17:Routine kp



    Dear Friends

    My a client have one Business Requirement , they want to club diffierent deliveries in one invoice , and from that invoice one output will generate , i have to consider thoese deliveries whoes Ship to party payer is same for creation of invoice. so can u please tell me which routine should i use in copy control

    Thanks and Regards

    Bhushan

    DB:3.17:Routine kp


    Hi,

    You need to check the copy control between delivery and invoice creation.

    Here at the item category level, there is a routine which is responsible for splitting the deliveries while invoice creation.The routine number is 007 at the field Data VBRK/VBRP field.

    This routine actually creates something called as split criteria and update that criteria in the field ZUKRI.

    So by copying 007, you have to create ur own routine where you can put the logic for splitting/combining deliveries into one invoice and then assign the routine in teh copy control between delivery and invoice at the relevant item category level. Then it will work as per the reqmt. The field to be updated in the routine is VBRK-ZUKRI

    If you can mention this to your developer, and ask him the develop this copy control routine from the tcode VOFM, he will very well do it.

    The path in VOFM is Data Transfer----Billing documents

    Here copy 007 and create yoru routine.

    Hope this helps.

    You can reward if this helps you

  • RELEVANCY SCORE 3.16

    DB:3.16:Multiple Shipment Documents For Multiple Deliveries 9f



    Hi Experts,

    I am creating Multiple shipments for Multiple deliveries using Transaction Code VT01N . I need the system to consider the Plan in, Check in, Loading start, Loading End, Shipment completion, Shipment start and shipment end for All the deliveries. But at present the system only considers the first shipment document checking the Plan in, Check in, Loading start, Loading End, Shipment completion, Shipment start and shipment end for only one delivery document. These fields are empty for the remaining shipment documents.

    Thanks and Regards,

    MH

  • RELEVANCY SCORE 3.16

    DB:3.16:One Billing Document For Multiple Deliveries Which Are For Different Po m9



    Hi All,

    I have a scenario where i need to create one billing document for multiple deliveries.

    Payer is same

    Ship-to is same

    PGI date different

    Sales area is one

    PO different

    In standard SAP it will create seperate billing document for different PO

    Please advice if there is a different copy routine which will combine all the POs in one billing document.

    DB:3.16:One Billing Document For Multiple Deliveries Which Are For Different Po m9


    Hello ,

    Routine 014 - HdrDlv.Rel.IC bill is available . This header copying routine to be used for target billing type --Delivery type and item category. In addition to this Determine Export Data has to be maintained as 'A' - if you want to copy export data from delivery to invoice.

    I hope this will help you.

  • RELEVANCY SCORE 3.15

    DB:3.15: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:3.15: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 3.15

    DB:3.15:Sales Order Split Into Multiple Deliveries 3k


    hi,sap gurus,one sales order into multiple deliveries what should we do.please do the need ful.regards,balajit

  • RELEVANCY SCORE 3.15

    DB:3.15: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:3.15: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 3.14

    DB:3.14:Single Excise Invoice J1ij From Two Outbound Deliveries zx



    Hi Experts,

    Can we do single Excise Invoice (J1IJ) from two or multiple outbound deliveries in depo sales.

    Please Confirm.

    Thanks Regards

    Naresh

    DB:3.14:Single Excise Invoice J1ij From Two Outbound Deliveries zx


    Hi Experts,

    Can we do single Excise Invoice (J1IJ) from two or multiple outbound deliveries in depo sales.

    Please Confirm.

    Thanks Regards

    Naresh

  • RELEVANCY SCORE 3.14

    DB:3.14:Shipment Conditions d3



    Hi Experts

    If I wanted to charge the customer freight at the shipment level, (this would include many deliveries).

    Could I set up a shipment conditions for the shipment document or would I need to set up shipment cost document?

    If I want this conditions to be posted to one invoice rather then across multiple deliveries - how could I accomplish this.

    What is you recommendation or best practice?

    Thank you very much

    Belle

    DB:3.14:Shipment Conditions d3


    hi

    you maintain the shipmentdocument in which shipmenttype controle the shipmentdocument,i.e, service level,partner,output.

    so u maintain in shipmentdocument .

    if need give me points

    thanks

    narayan

  • RELEVANCY SCORE 3.14

    DB:3.14: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:3.14: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 3.14

    DB:3.14: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:3.14: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 3.14

    DB:3.14:Auto Excise Invoice For Collective Billing km



    Hi,

    I am New to SAP -SD We have a scenario like the following

    1.Sales order creation

    2. Delivery PGI Posting

    3.While Billing Auto Posting of Excise Invoice is happened for Single Delivery Single Billing.

    BUt we try to post the Collective billing for multiple deliveries thru Tcode VF04 - In that case, Auto Excise invoice Not posted.

    Pl, Help us to generate the Auto Excise invoice for Collective Billing.

    With Regards,

    Maha

    DB:3.14:Auto Excise Invoice For Collective Billing km

    You can try with J_1I7_USEREXIT_EXCISE_BEF_SAVE where you need to validate the billing documents from VBRK table and once it is stored in that table, in the background, automate the background job with program J_1I_BATCH_UTILIZATION_MODVAT

    G. Lakshmipathi

  • RELEVANCY SCORE 3.13

    DB:3.13: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:3.13: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 3.13

    DB:3.13: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:3.13: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 3.13

    DB:3.13:Why Do Scheduling Agreements Create Multiple Deliveries? dm



    Hello SAP Experts,

    We are on 4.7c. Our scheduling agreements automatically create deliveries; and I was wondering why instead of putting the scheduled lines onto one delivery, it automatically creates multiple deliveries for the scheduling agreements.

    Could someone please explain this to me? Thank you for your time.

    Best Regards,

    WC

    DB:3.13:Why Do Scheduling Agreements Create Multiple Deliveries? dm


    Hello,

    Thank you for response. I checked the settings and they are correct.

    In addition, I checked to make sure the Scheduling Agreement Header Details had the "Order Combination" box checked, which will allow multiple scheduling agreements to be combined in one delivery.

    Our scheduling agreement runs on the weekends where it automatically creates the deliveries for them.

    My question is why do the scheduling agreements with the "Order Combination" box checked do not always put the scheduling agreements into one delivery. but separates them, when they are in the same automated run.

    For example:

    Scheduling Agreement 0001 through 0045 will be created on Delivery 100001, but Scheduling Agreements 0046 though 0048 will be created on Delivery 100002...and they both have the order combination selected.

    Why is Scheduling Agreements 0046 through 0048, not automatically creating on Delivery 100001 as the other scheduling agreements?

    Thank you for your time!

    Best regards,

    WC

  • RELEVANCY SCORE 3.12

    DB:3.12: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:3.12: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 3.12

    DB:3.12:Inoice Payment Block - Release Mrbr 19



    Dear Experts,

    We create scheduling agreement with Qty 999999, multiple delivery lines are created and multiple inbound deliveries are created against SA. For overseas vendors IR is posted before GR, IR gets blocked for payment. We run daily batch job (tcode MRBR) to release invoice automatically but invoices are not released even though GR is completed against a delivery.

    I belive system compare for all qty in SA against invoice, is it possible that Invoice is released once automatically GR is done for a particular delivery.

    For Example SA - 999999 Qty, I created one delivry for 100 Qty, Posted invoice for 100 Qty, later did 2 GRs 40 and 60, now system automtically release invoice for 100

    Any standard config support it?

    Regards,

    Manoj Aggarwal

    DB:3.12:Inoice Payment Block - Release Mrbr 19


    Please check KBA for the logic: 1933251 - MRBR: System logic and determination for quantity variance.

  • RELEVANCY SCORE 3.12

    DB:3.12: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:3.12: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 3.12

    DB:3.12:Multiple Base Docnum In Invoice Header ks



    HI Experts,

    I have an issue with the crystal report wherein I need to have the base docnum in my invoice form. I have multiple deliveries which copied to one invoice. I need the Docnum of deliveries to be place in my invoice header. I made a formula below which works fine in footer. What I need is to the header.

    //Footer

    whileprintingrecords;

    global stringvar ConCat;

    left(ConCat,length(ConCat)-1)

    //Details

    whileprintingrecords;

    global stringvar ConCat;

    ConCat := ConCat + Totext ({Command_1.docnum},0,"") +','

    How can I do this in header.

    Thank you.

    RD

    DB:3.12:Multiple Base Docnum In Invoice Header ks


    I'll try to do your suggestion and get back to you after. Thank you.

    RD

  • RELEVANCY SCORE 3.12

    DB:3.12:Create Invoice For Multiple Deliveries mz



    Hi ,

    I want to create Invoice for multiple deliveries thru my prog.

    I tried using RV_INVOICE_CREATE but it creates multiple invoices if I enter multiple deliveries.

    I tried searching the forum but cud not get any solution for this.

    DB:3.12:Create Invoice For Multiple Deliveries mz


    Hi,

    Check with the functional consultant , what is the splitting criteria he has set for invoices,, if multiple deliveries are having same valuess in spliting field (ZUKRI) then only one invoice will be created,, otherwise multiple invoices will be created.

    Regards,

    Talwinder

  • RELEVANCY SCORE 3.12

    DB:3.12: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:3.12: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.