Answer / shailesh

just to amend a little bit on this,

To be able to combine two sales orders successfully, item
must have some common charectaristics, for exemple- the
same billing date, same payer and most important the same
terms of payment. the list of this charecteristics is
maintained in customizing.

Answer / nazim keser

If the payer, billing date and destination country of the 2
orders are same you can combine invoices.

Answer / subha

Hi Guys

The answer is not about the parmaters but is asking the
meathodolgy of combining the sale order

Go to vf01 there you will have the option of billign
schdule which takes care of the combiing the sales order
into one

But to do it . the fallowing condtions are required.

Sold to party must be same
Ship to party must be same
Routing must be identical
Delivery date and qunatiyt must be full

Answer / ramesh.doddaga

For combain the two diff sales orders in One Invoice,below
conditions should be meet.
1)payer sould be same
2)billing date should be same
3)payment terms should be same
4)inco terms should be same
5)billing type
6)currencey

Answer / partha

where is billing schedule in VF01???

Answer / pitabash

yes to combile two sales order for making one billing
document we need some condition to be same like:-
1:- same Billing to party
2:- Same billing date
3:- same Incoterms
4:- same payment terms
and one more thing that the Bill to party will agree to
combine the billing document. i.e in customer master record
there is mark for combine billing document.

In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.

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