When will you combine deliveries into one invoice?
Answers were Sorted based on User's Feedback
Answer / riyaj
we will combile multiple deliveries into one invoice, wen
the bill to party , payment terms and billing date is same.
more answers welcome ,
Is This Answer Correct ? | 15 Yes | 2 No |
Answer / sapsd
And also when billing date, that means billing is done only
once in a month for that particular customer, then you
combine all deliveris of that month create invoice
Is This Answer Correct ? | 9 Yes | 0 No |
Answer / mahendar
we will combine multiple deliveries into one invoice when
the billing date, payer, payment terms, incoterms, bill to
party are same.
Is This Answer Correct ? | 3 Yes | 1 No |
we will combine deliveries in one billing doc when payer payment terms billing date and document currency is same
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / bobby
1)In one scenario it depends up on the customer master data
in the following way if that specific customers have
multiple ship to parties as mentioned in patner functions
of the master data of the customer and for all these ship
to parties there will be unique bill to party or payer this
takes place.If the confirm delivery date of materials to
differnt ship to parties must be unique.
2)In another scenario it depends up on the availability
check in the following as it depends up the checking group
if the system finds collective requirement in the checking
group of this material master record of the specified
materail it combines all the deliveries and transfers to
the billing document as one invoice.
suggestions are always welcome
Is This Answer Correct ? | 3 Yes | 4 No |
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