• RELEVANCY SCORE 5.10

    DB:5.10:Single Invoice For Multiple Deliveries Sto Po 9a





    Hi All,

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

    VF04 will not work..

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

    Thanks

    Vishwas

    DB:5.10:Single Invoice For Multiple Deliveries Sto Po 9a


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

    thanks,

    Srinu.

  • RELEVANCY SCORE 4.94

    DB:4.94:Single Invoice For International Shipments z8





    i need single invoice for multiple international deliveries. can anybody let me know the background configurations.

  • RELEVANCY SCORE 4.91

    DB:4.91: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 4.74

    DB:4.74: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:4.74: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 4.56

    DB:4.56: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:4.56: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 4.47

    DB:4.47:Subcontracting Delivery (Lb) Split Through Me2o 8z



    Hi Folks,

    When I try to delivery multiple materials from the same PO through ME2O, they get split into multiple deliveries. Lets say I have selected about 10 materials in one transaction, I see that 3 materials go into one delivery, 2 each go into two seperate deliveries while the rest into individual deliveries. This way I now have about 6 deliveries for a single PO.

    I want to understand how this split is working and how to avoid?

    Thanks in advance!

    DB:4.47:Subcontracting Delivery (Lb) Split Through Me2o 8z


    Hi Sajesh

    I have come across same problem which you have mentioned here .

    Could I request you to brief me how did you solve this problem .?

    Also, could I request you to interpret your words u201C Requirement date seems be to be reason for the splitu201D.

    Which requirement date are you referring to .

    I will reiterate that ship to party , schedule line , shipping point are same . but still delivery split has happened while creating delivery in ME2O.

    I appreciate if you reply soon on this .

    Thanks in Advance .

    Jayapala S.H

  • RELEVANCY SCORE 4.39

    DB:4.39:Multiple Invoice Is Generating Againest Single Obd c3



    Multiple invoice is generating againest single obd

    DB:4.39:Multiple Invoice Is Generating Againest Single Obd c3


    Hello Manjunath

    Please note the description from the Overview for this SCN Space:

    Official SAP Help Portal Community. Find comments on SAP product documentation (such as SAP Application Help, also known as SAP Library), and read best practices shared by the community.

    Based do the above, I believe you posted your query into the incorrect SCN Space. Please use the Forum Finder for the New SCN document to find your product and post into that SCN Space.

    Also seeing as you did not provide any product information, I would also highly recommend reading the SCN Rules of Engagement.

    With best regards,

    - Ludek

    SCN Moderator

  • RELEVANCY SCORE 4.33

    DB:4.33:Collective Invoice 9f



    Hi All,

    Is there any settings that can allow multiple PGI into Single invoice on below mentioned condition?

    1. It should not check the ship to party as business requires the ability to bill its sold to part which is common from Sales order to billing but Ship to party may differ.

    In this case is there any standard setting or do we need to code at routines to pass a statement not to check Ship to party for allowing multiple deliveries for collective invoice.

    Will really allocate the points appropriately on the solution i get from you all. Please do suggest.

    Regards,

    Jay

    DB:4.33:Collective Invoice 9f


    Hi Shivanand/Damu,

    I found the solution on this... I could able to achieve same sold to and different ship to combination for different sales orders. but this would further have the dependency on following points as i observed...

    1. 'Payment Terms' need to be same (Both Sold To Ship To)

    2. 'Incoterms' need to be met (Both Sold To Ship To - Case sensitive for both Inco1 Inco 2)

    3. 'Tax classifications' need to be same (Both Sold To Ship To)

    4. 'PO number' needs to be same for all the sales orders (Both Sold To Ship To - Case sensitive)

    5. 'Sold to Party / Sales document type/Delivery document type and Billing document type' are needs to be same across all the sales process.

    Yes, As you suggested for few modifications like in case of different PO numbers in different sales orders, will copy the standard routine to 900 series and build a logic for client req.

    Anyways thanks for both of you... Allocating points for you guys..

  • RELEVANCY SCORE 4.30

    DB:4.30: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:4.30:Regarding Single Deliveries For Multiple Sales Order cx


    does customer master has multiple delivery allows.

    thx

    dilip sadh

  • RELEVANCY SCORE 4.29

    DB:4.29:How To Do One Transfer Order For Bulk Deliveries In Wm z3



    Hi Guys

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

    DB:4.29:How To Do One Transfer Order For Bulk Deliveries In Wm z3


    HI ,

    You can group the deleveries by , VL06P

    Put the shipping point date ,

    Select the deliveries choose Menu Subsequent delevery Group Create.

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

  • RELEVANCY SCORE 4.18

    DB:4.18: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:4.18: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 4.17

    DB:4.17:More Than 2deliveries For One Invoice 3c



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

    DB:4.17:More Than 2deliveries For One Invoice 3c


    Hi Nuthan,

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

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

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

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

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

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

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

    hope the above information is helpful in resolving this issue.

    Regards

    Mahesh

  • RELEVANCY SCORE 4.16

    DB:4.16: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:4.16: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 4.13

    DB:4.13: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:4.13:Gr-Based Iv f9


    Hi, Both of your assumptions are right possible.

  • RELEVANCY SCORE 4.02

    DB:4.02: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:4.02: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 4.00

    DB:4.00:How To Park The Single Invoice For Multiple Purchase Orders 8f



    Hi,

    How to Park the single invoice for multiple purchase orders?

    DB:4.00:How To Park The Single Invoice For Multiple Purchase Orders 8f


    Hi,

    How to Park the single invoice for multiple purchase orders?

  • RELEVANCY SCORE 3.97

    DB:3.97:Multiple Order Of A One Customer.Require Single Delivery And Single Invoice 7a



    Dear Gurus,

    I have a customer say 10005000 (xyz)

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

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

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

    and so on

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

    how can i????

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

    Please suggest.

    Harry

    DB:3.97:Multiple Order Of A One Customer.Require Single Delivery And Single Invoice 7a

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

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

  • RELEVANCY SCORE 3.78

    DB:3.78:Multiple Goods Receipt Against Single Excise Document pm



    Hi Experts,

    In my scenario, i am receiving multiple deliveries against a single excise document.

    When i receive first delivery with reference to excise no and excise no. date, excise no. is automatically generated in J1iex.

    While receiving second delivery against the same excise no and excise no. date system gives an error.

    Currently for doing this i am manually modifying the excise invoice qty in transaction J1iex, and then posting subsequent deliveries.

    I am looking for a solution where i am not required to modify my excise no. entry, system allows me to post second delivery against the user excise no. and excise no. date.

    All the deliveries related to same vendor, excise no and excise no. date should be automatically clubbed together.

    Thanks in advance

    DB:3.78:Multiple Goods Receipt Against Single Excise Document pm


    Hi Raj,

    http://help.sap.com/saphelp_470/helpdata/de/48/71ede72cd411d4ae1900105a16d13d/content.htm

    please check this link may be it will helpfull for you

  • RELEVANCY SCORE 3.77

    DB:3.77:Multiple Ship To Parties To Single Slod To Party. f3



    Hi Friends,

    In my Client business process : One Slod to party have more than 4000 ship to paries and one Sales order delivered the min 3000 ship to paries at time and almost same material also.How to map this process In sap.

    And finally all deliveries combin single Invoice along with single line item and track the also Delivery nos to the Invoice

    Regards,

    Rao

    DB:3.77:Multiple Ship To Parties To Single Slod To Party. f3


    One option that strikes me is to create the sales order with reference to another sales order. You have to create a sales order with all the possible ship to parties with separate line items and by maintaining the copy controls between say OR to OR, you can create the sales orders with reference to another sales order. You can make required changes after copying. This will simplify the order creation.

    Regards,

    Ravi

  • RELEVANCY SCORE 3.76

    DB:3.76:Multiple Outbound Delivery To Single Inbound Delivery 1c



    Hi Masters,

    Need your help on this...

    This is an Intercompany STO Scenario.

    There would be multiple outbound deliveries from Multiple Plants for the Distribution Center Plant.

    These outbound deliveries are converted to inbound delivery in one-to-one relation.

    There is a third party forwarder, who charges on the basis of number of inbound deliveries he work on instead of truck load.

    Inbound delivery is created in reference of PO, so i tried to add multiple POs but failed to do so as the PO field in Inbound delivery is grayed out.

    So the requirement is : Can these multiple outbound deliveries be converged into single inbound delivery ? So that, it will reduce the amount to be paid to the third party forwarder.

    Can we use any enhancement/ std solution ?

    Please Suggest.

    Regards

    Nimaee

    DB:3.76:Multiple Outbound Delivery To Single Inbound Delivery 1c


    Hi Tomas,

    Even if we create a shipment here combine the inbound deliveries, still PGR will have to be done to individual Inbound delivery.

    Client is not ready to do PGR for multiple Inbound. They want a single inbound only for Multiple Outbound..

    But its sorted out.

    We created a single outbound delivery for multiple PO then converted it automatically to a single Inbound delivery using SPED output type do PGR.

  • RELEVANCY SCORE 3.73

    DB:3.73:Ers Invoice cd



    Hi friends,

    When I run MRRL t.code (to create ERS Invoices) for PO having multiple Entry Sheets only single invoice gets created.

    My question is if there are multiple entry sheets then multiple invoice gets created or single invoice is created?

    Thanks IN Advance.

    Saya

    DB:3.73:Ers Invoice cd


    System creates only single invocie document for all items in PO.

  • RELEVANCY SCORE 3.72

    DB:3.72:Create Billing Document 3k



    Hi

    I have the follow case: My sales order has three delivery, but only two delivery has the good issue

    My question is, block the creation of billing document until the third delivery has the good issue

    The sale order will be billed only if all the deliveries had the goods issue. So in this way you will avoid the creation of multiple invoices

    So for every order you will have a single invoice

    DB:3.72:Create Billing Document 3k


    Hi,

    My suggestion is carry out periodic collective billing run.

  • RELEVANCY SCORE 3.71

    DB:3.71: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:3.71:Combine 2 Deliveries Into One Delivery ck

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

  • RELEVANCY SCORE 3.70

    DB:3.70: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 3.70

    DB:3.70: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:3.70: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 3.69

    DB:3.69: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:3.69: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 3.68

    DB:3.68: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:3.68: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 3.64

    DB:3.64:Multiple Delivery Pick/Pgi Thru One Idoc - Shpcon/Desadv sj



    Hello Experts,

    I am able to do to do picking and PGI thru DELVRY03 or DESADV01 Idoc for single delivery order.

    But when I am trying to process multiple deliveries in DELVRY03 thru repeating E1EDL20 segment its not processing all deliveries but processing only the last delivery# in the Idoc.

    I would like to understand :--

    01. Can we process multiple deliveries in single idoc for pick/PGI in standard SAP ?

    02. If yes what is the message type/ Basic type / process code ?

    03. Any other way-out to do this ?

    Best Regards/Rajesh

  • RELEVANCY SCORE 3.63

    DB:3.63:Collective Invoice (Intercompany) cx



    Hi Experts,

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

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

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

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

    Thanks,

    Himanshu.

    DB:3.63:Collective Invoice (Intercompany) cx


    Hello,

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

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

    Please check the SAP KBA 1561427.

    Best regards,

    Ivano.

  • RELEVANCY SCORE 3.62

    DB:3.62: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:3.62: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 3.60

    DB:3.60: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:3.60:Regarding Single Deliveries For Multiple Sales Order fa


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

    thanks

  • RELEVANCY SCORE 3.60

    DB:3.60:Single Invoice From Multiple Orders And Deliveries f1



    HI Experts !!!!

    Is there any possibility to create single invoice from

    multiple orders and deliveries also for the same customer .

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

    If so plz guide me in the above scenario

    Regards,

    Balu

    DB:3.60:Single Invoice From Multiple Orders And Deliveries f1


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

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 3.59

    DB:3.59:Invoice Spliting Due To Difference The Division fc



    Hi,

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

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

    Thanks

    Sumit

    Moderator note - belongs in the Sales/Distribution forums

    reposted as Re: Invoice Split Due to different division

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

    DB:3.59:Invoice Spliting Due To Difference The Division fc


    Hi,

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

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

    Thanks

    Sumit

    Moderator note - belongs in the Sales/Distribution forums

    reposted as Re: Invoice Split Due to different division

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

  • RELEVANCY SCORE 3.58

    DB:3.58: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:3.58: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 3.54

    DB:3.54:Multiple Delivery With Single Line Item Invoice zx



    how to create a single line item invoice for multiple delivery.

    is it possible? If yes, please help me out

    Regards

    Rajesh

    DB:3.54:Multiple Delivery With Single Line Item Invoice zx


    Hi Santhosh ,

    "single line item invoice for multiple deliveries" ? -(second case )

  • RELEVANCY SCORE 3.53

    DB:3.53:How To Create From Multiple Deliveries In A Single Invoice? xk



    how to create from multiple deliveries in a single invoice? what are prerequsites and customization?

    DB:3.53:How To Create From Multiple Deliveries In A Single Invoice? xk


    Hey

    there are many prerequisites like ..same Ship-to-party , same payer , same country , same currency etc . These prerequisites can be customized using routines.

    so there is no straight answer to this question

    regards

    Nikhil

  • RELEVANCY SCORE 3.52

    DB:3.52:Mm-Sus - Single Invoice With Multiple Inbound Deliveries a1



    hi Experts

    We are implementing SRM server 5.5 and MM-SUS Scenarios.

    Can we create a single Invoice for multiple Advance Shipping Notifications (ASN) belonging to the same vendor.

    Regards,

    Nimish Sheth

    I will definetly reward points.

    DB:3.52:Mm-Sus - Single Invoice With Multiple Inbound Deliveries a1


    HI Experts

    Can any one reply to this query ???

    regards,

    Nimish Sheth

  • RELEVANCY SCORE 3.52

    DB:3.52: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:3.52: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 3.51

    DB:3.51:Multiple Deliveries Per Sto cz



    Hi,

    I have a (single) STO containing 10 line items. When i use transaction VL10b/vl10d generate outbound deliveries in the background, it generates 10 deliveries.

    1. Where do i make the relevent settings to generate only a single delivery for the single STO?

    2. Subsequently where do i make the settings for generating a single delivery from several STO?

    Thanks

    Kiran

    DB:3.51:Multiple Deliveries Per Sto cz


    Thanks.. it was a silly error from my side.

    I failed to see that the line items had different delivery dates hence several deliveries were created.

    Kiran

  • RELEVANCY SCORE 3.49

    DB:3.49: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:3.49: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 3.48

    DB:3.48:Invoice 9m



    Hello All ,

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

    Thanks

    Sundu

    DB:3.48:Invoice 9m


    hi

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

    the payer

    billing date

    payment terms

    etc

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

    controls will be obviously in the copy controls

    regards

    ravi

  • RELEVANCY SCORE 3.47

    DB:3.47:2 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:3.47:2 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 3.46

    DB:3.46:So With Multiple Deliveries a8



    Hi All,

    I've a doubt.

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

    Please suggest me.

    Regards,

    Raghu

    DB:3.46:So With Multiple Deliveries a8


    Hi,

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

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

  • RELEVANCY SCORE 3.45

    DB:3.45: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:3.45: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 3.42

    DB:3.42:Part Delivery Of Component pk



    DearAll,

    My client manufacture Tower. In the sales order the FG is tower with qty 1. But while delivering client deliver the component of the tower (such as angle, channels etc) as soon as they are available. It continue as multiple delivery. Finally they assemble it as tower on site and invoice the customer for Tower.

    1.How to deliver the component of FG ?

    2. How to make multiple deliveries for a single FG with quantity 1?

    Please suggest,

    BKR

    DB:3.42:Part Delivery Of Component pk


    hi,

    Now My doubts are:-

    1. How can i deliver the components of FG, i.e. what are the steps.

    1.a. take LUMF in BOM.

    2. Will this BOM be visible at sales order.

    2.a. for that only please take LUMF and by this you carry pricing and in sales order also it is visible.

    balajia

  • RELEVANCY SCORE 3.41

    DB:3.41:Billing sm



    Hi All,

    I want to club three deliveries into a single invoice.

    What should be done. Should i maintain in copy controls as single invoice routinein itemVBRK/VBRP.

    Kindly guide me.

    regards,

    guru prasad

    DB:3.41:Billing sm


    Dear guru prasad

    To have one billing against multiple deliveries, ensure that the following datas are same in all sale orders / deliveries.

    - Payer

    - Inco Term

    - Payment Term

    - Account Assignment Group

    - Exchange rate at header (in case of export sale order)

    - Actual GI Date from Delivery

    Apart from this, in copy control VTFL, for the combination of your delivery type and billing type, maintain routine 007 for the field Data: VBRK/VBRP

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 3.41

    DB:3.41:Invoice 7d



    Hi all,

    If multiple sales orders are combined for single delivery in VL10A, what are the changes gooing to happen in billing(Invoice).

    How to get individual invoices and common invoice?

  • RELEVANCY SCORE 3.41

    DB:3.41:Invoice Split In Fields From The Sales Order xz



    Hi,

    There is requirement that for Single Contract, user creates 2 Orders corresponding 2 or multiple deliveries but then combine the Invoice for all the deliveries. When I tried to do it thru vf01 by maintaining all the deliveries, it is splitting the Invoice based on different Sales order numbers. Please suggest how we can create single invoice for Multiple Sales orders Multiple deliveries.

    Thanks Regards,

    Saurabh

    DB:3.41:Invoice Split In Fields From The Sales Order xz


    thanks a lot Naveen. It is working fine.

    Regards,

    Saurabh

  • RELEVANCY SCORE 3.41

    DB:3.41:Enter Multiple Invoice Number c7



    Hi all,

    On screen FB60, users want to enter multiple invoice numbers (amount should be entered as a lump sum on Field Amount). Actually, we are using the field Reference to input one single invoice number. How can I capture multiple invoice numbers in one transaction/step only?

    Thanks for your help.

    Nas

    DB:3.41:Enter Multiple Invoice Number c7


    Please note this is not what this transaction is for. A single invoice should have a single reference.

    Can you provide the reason why you want a single accounting document to have many invoices?

    You could use t code FB01, and have many vendor line item postings, and use the allocation field at line item level to store the invoice number.

  • RELEVANCY SCORE 3.40

    DB:3.40:Invoice Splits jd



    Hi All,

    I am doing the same thing in 2 different systems but they are behaving differently.

    I have 2 line items in SO and each of them have different Ship-to's.

    Hence 2 separate deliveries are created.

    now since the payer partner fn. is same, i want to create a single invoice for these 2 deliveries.

    In VF04, i am able to create a single invoice in one system but in the other system, an invoice split is occuring.

    I tried to find the difference but could not find anything. the tax jurisdiction of both the ship-to's are same.

    Can you help me give leads as to where i should look for. What other things make an invoice split?

    Thanks

    AB

    DB:3.40:Invoice Splits jd


    Thank you all for your responses.

    I think my case could be what Atul has asked to check.....Receiving point

    Since my Ship-to's are different, the receiving points are also different. I'll check and let the group know.

    Since all replies helped me to analyse the problem, i'll try distributing points.

    Thanks

    AB

  • RELEVANCY SCORE 3.40

    DB:3.40: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:3.40: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 3.39

    DB:3.39: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:3.39: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 3.38

    DB:3.38: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:3.38: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 3.36

    DB:3.36: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:3.36: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 3.35

    DB:3.35:Xml/Bi Publisher - Invoice Total In Multiple Page Multiple Invoice Document pp


    Hi Gurus,

    Requirement is
    1. Single PDF file having multiple invoices for a customer
    2. Any invoice within above document can be multiple page invoice.
    3. I need to show Total of every invoice at the end of invoice (not document, as document can have multiple invoice).

    Can you please help.

    Thanks in advance for your time.
    Sunil

    Edited by: user12165963 on Oct 7, 2012 5:36 AM

    DB:3.35:Xml/Bi Publisher - Invoice Total In Multiple Page Multiple Invoice Document pp

    Under for-each-group: use sum(current-group()/XML_TAG) to get the invoice total per supplier.

    Cheers,
    ND
    Use the "helpful" or "correct" buttons to award points to replies / Mark the thread as answered, if your question is answered.

  • RELEVANCY SCORE 3.34

    DB:3.34: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:3.34: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 3.34

    DB:3.34:Single Invoice With Different Pgi Dates 3m



    Dear All,

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

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

    Awaiting your early response and thanking in advance.

    Avnesh Kamdar

    DB:3.34:Single Invoice With Different Pgi Dates 3m


    Thanks for the solution. My problem is solved.

    Regards,

    Avnesh

  • RELEVANCY SCORE 3.34

    DB:3.34: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:3.34: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 3.33

    DB:3.33:Single Invoice Against Multiple Sales Orders And Deliveries k3



    Hi Experts

    We Have a requirement that we need to generate single invoice against multiple orders and deliveries for the same sold to party and payer.we did our testing based on the inputs got from SDN we consider the same header data like"payment term,inco terms,actual GI date is same and payer is same and in copy control VTFL we tried with routine 001 and 007. when we run the transaction with vf04 system is giving 2 invoice numbers.

    will you please give some inputs to acheive the requirements by consedering above mentioned points.

    Your response is very much appreceated.

    Thanks

    Siva.k

    DB:3.33:Single Invoice Against Multiple Sales Orders And Deliveries k3


    Update here after doing the split analysis in VF02 as to why there was a billing split.

    G. Lakshmipathi

  • RELEVANCY SCORE 3.30

    DB:3.30: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:3.30:Vendor In Gr And Invoice 8z


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

    Thanks

    SL

  • RELEVANCY SCORE 3.29

    DB:3.29:Creation Of Single Shipment For Multiple Delivery Documents cj



    Can anyone guide me if single shipmen document can be created for multiple outbound deliveries .And if yes what are the configuration required.

    DB:3.29:Creation Of Single Shipment For Multiple Delivery Documents cj


    Hi

    I think you could get your answer from already discussed links if you search in google. For instance check below link.

    Combine multiple deliveries in one document | SCN

    Thank$

  • RELEVANCY SCORE 3.29

    DB:3.29:Allocation Number And Reference Number In Copy Control Header fm



    Hi All,

    I want to know,

    1.The relevance of the fields 'Allocation number' and 'Reference number' in the Copy control header (from Delivery to Invoice).I did read the SAP documentation on this but I am still unclear about its use

    2.How are these fields relevant for combining multiple deliveries into a single invoice?

    3.Have you faced a scenario where these fields were used? If yes can you please explain the scenario as well?

    Regards,

    SomS

    DB:3.29:Allocation Number And Reference Number In Copy Control Header fm


    Hi Murali,

    Thanks for your answer.

    Can you also explain how these two fields are relevant when we need to combine multiple deliveries into a single invoice?

    Regards.

  • RELEVANCY SCORE 3.28

    DB:3.28:Invoice Created With Multiple Deliveries ax



    Hi,

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

    Thanks in Advance,

    Bhaskar.K

    DB:3.28: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 3.28

    DB:3.28: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:3.28: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 3.27

    DB:3.27:Multiple Excise Invoice For Single Grpo fd



    Hello All

    How do we create multiple excise invoices from a single GRPO document.

    Thanks

    Santhosh.K

    DB:3.27:Multiple Excise Invoice For Single Grpo fd


    Hi

    As per the Guideline of the forum . Pls post your thread as new thread.

    Ashish Gupte

  • RELEVANCY SCORE 3.26

    DB:3.26:Single Invoice x1


    Hi friends,If Incoterms are different Invoice will split. But my client has given case sensitive of incoterms in 2 orders (Ex: Dubai, dubai). Even then those 2 deliveries are getting splitted while trying for single invoice. Can anyone suggest me how to remove the case sensitive in Incoterms to get single Invoice?Thanks in advance.RegardsRamesh

    DB:3.26:Single Invoice x1

    Hi VenkatIf for one billing, the suggestion what you gave is correct. But assume in a day if I have to generate some 100 of invoices, in that case, your suggestion will not work.Of course, through LSMW, we can certainly validate this field but, we have to find an alternative which should be a permanent solution.thanksG. Lakshmipathi

  • RELEVANCY SCORE 3.25

    DB:3.25:Multiple Sales Order With Single Invoice aj



    Hi !

    For the same dealer can we make single Invoice dispatching with multiple sales order ??? and How ?

    Thanks.

    DB:3.25:Multiple Sales Order With Single Invoice aj


    Hi !

    For the same dealer can we make single Invoice dispatching with multiple sales order ??? and How ?

    Thanks.

  • RELEVANCY SCORE 3.25

    DB:3.25:Invoice Creation Using Vf06/ Vf04 88



    Hi All.

    I have a monthly billing customer, where the month end will be the base for invoice creation, i might have around 900+ deliveries with more than 10,000 lines when an invoice is created for this customer.

    i dont want this to happen, i need to have a control that only around 100/ 200 deliveries are combined to have one invoice for this single payer. meaning on the above case i can have 10+ invoices ( not as a single invoice nor as 900+ invoices per delivery).

    can you please let me know on acheiving this functionality

    Thanks Regards

    ilango

    DB:3.25:Invoice Creation Using Vf06/ Vf04 88


    i had maintained 3 in this area

    Do you mean Billing - Billing Docs - Country specific features ?? If so, ensure no user exit is in place.

    G. Lakshmipathi

  • RELEVANCY SCORE 3.25

    DB:3.25: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:3.25: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 3.24

    DB:3.24:Combine Deliveries If Ship To Party Same sc



    Hi all,

    My requirement is that deliveries should be combined into a single invoice (Proforma invoice(F8) if ship to party is same.

    I have already made changes in the Copy Control settings in VTFL .The header data for export determination is set to "A" .It was initially set to blank. Also, in Item Category , Data VBRK/VBRP is set to 001

    But still system is not giving any error message if i try to create a single proforma invoice from 2 deliveries with different SH Party .

    Kindly let me know how is it possible to combine deliveries into a single invoice (Proforma invoice(F8) if ship to party is same.If SH is different system should give error message .

    Thanks ,

    Smitha

    DB:3.24:Combine Deliveries If Ship To Party Same sc


    Hi

    For achieving this you can create one routine in VOFM (copying requirement) with the help of ABAP'er, where logic clearly state that if ship to party is different in deliveries then system through error.

    Regards

    Shambhu Sarkar

  • RELEVANCY SCORE 3.24

    DB:3.24: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:3.24: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 3.24

    DB:3.24:Combine Delivery For Single Shipping Invoice af



    Hi,

    Can we combine multiple deliveries to create single shipping invoice ?

    Thanks,

    Regards,

    Manoj

    DB:3.24: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 3.24

    DB:3.24: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:3.24: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 3.23

    DB:3.23:Change Copy Control Routine For Sd Delivery To Billing Doc x7



    Hello all,

    Requirement is to be able to create one single invoice for different deliveries, namely outbound and return deliveries.

    I am able to change copy control so that only one billing document is created, however I need to change copy control routine so that returned amounts will subtract total invoiced amount instead of adding to it. This means having negative values in the invoice.

    Anyone has sample code to do this?

    Cheers,

    Pedro

    DB:3.23:Change Copy Control Routine For Sd Delivery To Billing Doc x7


    What version are you on ?

    Is there not a userexit in billing you can use to set the quantity correctly ? Look in program SAPLV60A.

    Cheers

    Colin.

  • RELEVANCY SCORE 3.22

    DB:3.22:Single Po But Multiple Deliveries Are Creating For Each Line Item Through Delvery03 Idoc kd



    Hi All,

    I am creating inbound delivery using message type DESDAV and IDOC Type DELVRY03.

    Inbound delivery is creating correctly but If the PO is having multiple line items multiple deliveries are creating for each line item instead of creating single delivery.

    I am filling these segments for each line Item in E1EDl24, E1EDL43,E1EDL41. Idoc is creating correctly. but multiple deliveries are creating.

    Could you please provide us the suggestions how can we rectify this issue.

    Thanks Regards,

    Satyanarayana.

    DB:3.22:Single Po But Multiple Deliveries Are Creating For Each Line Item Through Delvery03 Idoc kd


    Hi All,

    I am creating inbound delivery using message type DESDAV and IDOC Type DELVRY03.

    Inbound delivery is creating correctly but If the PO is having multiple line items multiple deliveries are creating for each line item instead of creating single delivery.

    I am filling these segments for each line Item in E1EDl24, E1EDL43,E1EDL41. Idoc is creating correctly. but multiple deliveries are creating.

    Could you please provide us the suggestions how can we rectify this issue.

    Thanks Regards,

    Satyanarayana.

  • RELEVANCY SCORE 3.22

    DB:3.22: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:3.22: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 3.22

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



    Hi Gurus,

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

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

    (a) pricing dates order creation dates are different

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

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

    Thanks Regards,

    Krishna

    SAP SD

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


    Hi,

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

    Prase

  • RELEVANCY SCORE 3.21

    DB:3.21:Is-Afs5.0 Consolidated Billing pk



    uBackground:/u

    Sales orders are split at time of delivery for many reasons and therefore there are multiple deliveries for each sales order.

    However billing combination is allowed and therefore the deliveries are billed on the same invoice. However the lines are not consolidated on the billing documents.

    Customers require that EDI invoices are received at a summarized level of material and UPC.

    uQuestion:/u

    Other than custom development of the EDI program are there any other suggestions on how to handle this?

    The requirement is customer specific and the development level is high for meeting a single customers needs.

    In addition the customer rejects all EDI invoices that are greater then 2000 lines and therefore the consolidation would also address this issue.

    Any help is appreciated will award points for valuable answers : )

    DB:3.21:Is-Afs5.0 Consolidated Billing pk


    Dear Andreanna,

    Check the "data copy routine" of copying control from delivery document to billing document(T.Code: VTFL) for the relevant item category. If for a single customer we need to consolidate the line items(i.e., same SKU's) in invoice, then insert a delta code in the routine(VOFM) for single customer (validate from LIKP-KUNNR = "XXXX"). The logic shall be of

    If LIKP-KUNNR = "XXXX"

    then consolidate the line items while copying

    Else endiff.

    Here while consolidating you need to ensure for the combination of article/grid value.

    Do let me know if you have any queries.

    Regards,

    A.Selvakumar.

  • RELEVANCY SCORE 3.21

    DB:3.21:Sql Query Problem, Listing All Deliveries Linked To An Invoice dz



    Hi I'm trying to write a query that returns all the deliveries linked to an invoice as a single commaseparated result.

    This query gets all the links from every line as a commaseparated result but I want to remove the duplicate entries, eg. where/how do I insert the distinct clause?

    DECLARE @EmployeeList varchar(350)

    SELECT @EmployeeList = COALESCE(@EmployeeList + ', ', '') +

    ( T1.baseref )

    FROM oinv T0 inner join inv1 T1 on T0.DocEntry = T1.DocEntry

    where T0.docnum = 119229 and T1.baseref ''

    SELECT @EmployeeList

    Thanks in advance for all help

    DB:3.21:Sql Query Problem, Listing All Deliveries Linked To An Invoice dz


    Hi,

    How did you use the temporary table?

    Can you write your code here.

    I am also getting repeated data values in my query output. I want to save that query output into one temporary table and than want to use the SELECT DISTINCT on that temporary table. I am searching on forum madely to do that but can't find the perfect help. It will be nice if you can help me in that.

    Thank you

  • RELEVANCY SCORE 3.21

    DB:3.21:Regarding Export Process x7



    Hi all my clent had export scenarion inthat he is aking he will create one sale order an d he will create a multiple deliveries when he want to create a excise invoice for that deliveriees with out accounting entiess but he want to create a final invoice for sales order please guide me

    DB:3.21:Regarding Export Process x7


    Dear pavan

    In your pricing procedure, have the excise condition type as statistical so that the amount will not be passed on to accounting but it will flow both in billing and excise invoice.

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 3.21

    DB:3.21:Bapi To Create Delivery For Multiple Orders (For Vl10a ) pm



    Dear all,

    I am using BAPI " BAPI_OUTB_DELIVERY_CREATE_SLS " to create delivery.

    If i am trying to create delivery for multiple orders it is creating multiple deliveries. I want to create single delivery for multiple

    deliveries? is tehre any other BAPI is there ? Missing any parameters? Pelase help..

    * Calling BAPI_OUTB_DELIVERY_CREATE_SLS
    CALL FUNCTION 'BAPI_OUTB_DELIVERY_CREATE_SLS'
    EXPORTING
    SHIP_POINT = lv_ship_point
    DUE_DATE = lv_ledat
    IMPORTING
    DELIVERY = del
    TABLES
    SALES_ORDER_ITEMS = del_tab
    RETURN = bapi_return.

    DB:3.21:Bapi To Create Delivery For Multiple Orders (For Vl10a ) pm


    Hi Venky,

    Did you check with functional consultant about the issue.Please check with them whether configuration done.

    Regards,

    Madhu.

  • RELEVANCY SCORE 3.20

    DB:3.20: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:3.20: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 3.20

    DB:3.20: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:3.20: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 3.20

    DB:3.20:Multiple Cost Documents For Single Shipment Document 9m



    Hi All,

    My recuirement is as follows. (this is for Cement industry implementation)

    1) In a shipment document i wil inculde mustiple deliveries for which a single route wil be deterimined and only one stage is used. For Ex. I include 10 deliveries say dly no. 1 to 10. now when my vendor sends bills for the services rendered. ill be making payment only for the deliveries which vendor sends the bill. say vendor sent bills for dly nos. 1,2,4 7, 8 and 10.

    so my query here is when i created a single shipment document for all the 10 deliveries, i would like to make the payment for the selected deliveries only. is this is possible ? if yes please what all the possibilities ?

    2) same as point 1. but when the routes are different.

    please explain on the both the scenarios.

    Regards

    Sree...

    DB:3.20:Multiple Cost Documents For Single Shipment Document 9m


    Hi,

    When you include deliveries in shipment,then make 10 stsages, means separate stage for each delivery.and calculate cost on the basis of stages.

    When you create shipment cost document,10 stsges will appear,now here you can settle as per youer requirement

    say 1 .3 .7 etc.

    by clicking of TRANSFER option,so system will genrate entry sheet P.O for selected items only.

    Kapil

  • RELEVANCY SCORE 3.19

    DB:3.19:Sending Multiple Deliveries On One Asn 8c



    Hi All,

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

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

    Can this be done in standard SAP?

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

    Thanks.

    DB:3.19:Sending Multiple Deliveries On One Asn 8c


    Hi All,

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

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

    Can this be done in standard SAP?

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

    Thanks.

  • RELEVANCY SCORE 3.17

    DB:3.17:Pgi For Group Of Deliveries f3



    Hello Gurus,

    Is there a possibility to perform PGI for group deliveries at a single go????

    Regards,

    Pavan P

    DB:3.17:Pgi For Group Of Deliveries f3


    Yes, u can goto T.code of either VL06G or VL06 (delivery monitor).

    U can achieve ur requirement

    Reward points if useful..

  • RELEVANCY SCORE 3.16

    DB:3.16:Multiple Deliveries To Be Packed In A Single Hu 99



    Hi All,

    IS it possibe to have a single handling unit for a range of deliveries, as there is a possibility that many deliveies be accommodated in a single packing unit...

    Thanks

    Arun

    DB:3.16:Multiple Deliveries To Be Packed In A Single Hu 99


    to pack delivery items into handling units:

    vl02-edit -pack

    you can enter an external id for a shipping unit.

    example: packing materials on a pallet, just specify the pallet number

    (use the EAN as an external id as well)

    External id works together with the external

    identification type, which you can also specify. If you leave this field

    and the ID type field blank, the system automatically proposes the

    internal number of the shipping unit as the external number.

  • RELEVANCY SCORE 3.16

    DB:3.16: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:3.16: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 3.16

    DB:3.16: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:3.16: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 3.15

    DB:3.15: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 3.15

    DB:3.15:Invoice Output. f7



    Hello Gurus,

    The sales order was delivered to/ship to party XXX. Everything is fine with this order expect when it comes to invoicing output, invoice output RD00 the ship to party is shown as YYY
    In this particular invoice, the business process is they combine all the deliveries created for the Sold-To party ABC in a single day and create one invoice, meaning multiple deliveries with different ship -to are combined into one invoice. The issue that user is facing is that the invoice output picks up only one of the ship-to (picks the ship-to from the first delivery in invocie) in the output.

    Please help,. Thanks in Advance

    DB:3.15:Invoice Output. f7


    Thank You Nouman, Will post once resolved

  • RELEVANCY SCORE 3.14

    DB:3.14:Multiple Deliveries For Single Order cf



    Hi

    I have an issue where I have a sales order with 10 line items. The plant and the shipping point is same in all the line items. The system created 10 different deliveries. Can some body help me telling what could be reason.

    Thanks in Advance

    PR

    DB:3.14:Multiple Deliveries For Single Order cf


    Only few are making it as a practice to update the forum if they found solution on their own and in that way, your initiative to update should be appreciated.

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 3.13

    DB:3.13: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:3.13: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 3.13

    DB:3.13:Invoicing Date Issue fp



    Hi All,

    Good Day,

    Please enclosed my Client Requirment of Invoicing Date.

    Requirment : The Client is doing Sales and Deliveries of Cement from Saturday till Friday. He will Generate the Invoice Every Saturday Morning. He wants Single Invoice (i.e Billing Date should be Saturday only) to be generated for all the Deliveries which has been created from Saturday till Friday (7 Days Sales)

    I created one Shipping Calendar with every *Saturday* as Billing Date in the Special Rule and I have uncheck all the Options and I have maintained it in Customer Master.

    The Issue I am facing here, The Deliveires which are getting generated on Sunday till Friday is taking Billing Date as Saturday as per the Calendar settings maintained in Master Date. The Deliveries getting generated on Saturday (_08012011_) is taking 08012011 as the Biling Date. Due to which I am not able to combined the Deliveries of Saturday into Single Invoice of other days. I want the Deliveries getting generated on Saturday should take Next Saturday as the Billing Date so as to created single Collective Invoice for Deliveries getting created from Saturday till Friday.

    Do I need to make settings in Shipping Calendar which I have already created or I need to go with any User Exit or ABAP Development so that Deliveries Created on Saturday will capture next Saturday as Billing Date.

    Please suggest the suitable solution.

    Thanks Regards,

    Parag Sanganee.

    DB:3.13:Invoicing Date Issue fp


    Hi Parag

    Please check with the following user exits

    V50S0001 User Exits for Delivery Processing

    V50R0001 Collective processing for delivery creation

    V50R0002 Collective processing for delivery creation

    In the user exit V50S0001 you can include the logic for a particular customer (if the Delivery is getting created on Saturday for a specific customer the Billing Date should be changed to next Saturday , the Billing Date should be chnaged to next Saturday).

    Thanks and Regards

    Srinath

  • RELEVANCY SCORE 3.13

    DB:3.13:Single Document From Multiple Deliveries To Get A Single Printout..... c3



    Can I create a single document freom multiple deliveries? I should also mention that there will be multiple invoices. I need to get a sigle printout from multiple deliveries. Thanks in advance for the answers.....

    DB:3.13:Single Document From Multiple Deliveries To Get A Single Printout..... c3


    hello, friend.

    did any of the above answers resolve your question?

  • RELEVANCY SCORE 3.12

    DB:3.12: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:3.12: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 3.12

    DB:3.12:Invoice Split Because Of Foreign Trade No In Delivery d7



    Hi Gurus,

    I am creating consolidated Proforma invoice for 2 deliveries, which are for EXPORT ( For Country US)

    When i try consolidating these deliveries in single Proforma Invoice, system gives me two different Billign Document No.

    As per the analysis, split criteria is playing role in billing split and the componenet for Billing split is Number of foreign trade data in Delivery Document.

    Kindly let me know how to resolve this issue.

    Appropriate points will be given for appropriate solution.

    Thanks

    DHA

    DB:3.12:Invoice Split Because Of Foreign Trade No In Delivery d7


    we are also getting this kind of issue. Can someone help to rectify it. It will be so helpful

  • RELEVANCY SCORE 3.12

    DB:3.12:Multiple Deliveries jc



    Hi All

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

    regards,

    Rao

  • RELEVANCY SCORE 3.11

    DB:3.11: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:3.11: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 3.11

    DB:3.11: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:3.11: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 3.11

    DB:3.11: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 3.11

    DB:3.11:Invoice Split xx



    Dear People ,

    I have a simple yet tricky question.

    I have this scenario whereby 2 different deliveries from 2 different sales orders needs to be billed into 1 invoice.

    I am not hit with a couple of splt deliveries errors.

    Question is :

    1. Are we allowed to create single invoices for multiple deliveries belonging to multiple sales orders.

    If its the same sales order I can understand but different sales orders ? Is this advisable or doable ?

    The diff sales orders share the same customer , hence usually they just want 1 billing.

    2. There is split delivery error for :

    Personnel number

    Pricelist

    Incoterm part 2.

    Is there a way we can by pass these in VF01 / VF04 ?

    Thanks