Many sales orders with single deliveries want only one
single invoice. Which components are considered in
configuration settings. Explain in details.
Answers were Sorted based on User's Feedback
Answer / rajiv2856
For many sales orders to have one delivery the following
data should be same.
*Ship to party, delivery due date, shipping point, route,
incoterms, delivery priority, shipping condition, confirmed
quantity date at schedule line.
In XD02 Shipping Tab-->Order combination is tick marked
Check copy control VTLA at Item level Order Requirement 101
(At Item Level) as items control combined delivery.
For combining all delivery into one billing document the
following creiteria should be met as same.
rajiv2856@yahoo.ca
*Bill to part, Payment terms, Incoterms, billing date,
destination country, currency
Check copy control VTFL at Item level Routine should be 001
If it is 003 then you will get single invopice for each
delivery.
If anything above is not same, splitting will incurrr at
table field ZRK at VBRK/VBRP which is 40 characteristics
string. This is SAP Global settings & you can not change as
per client's requirements or by partners in customer master.
rajiv2856@yahoo.c
| Is This Answer Correct ? | 11 Yes | 0 No |
1 Can anyone tell about types of free goods ?
What do you mean by physical inventory management?
What are the Effects of PGI(Post Goods Issue)
What is condition supplement?
What documents are created after billing in sap ?
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What is Copy Control? and how it works in sales documents ?.
what is the difference between inbound and outbound delivery?
How system picks up pricing while doing billing?
what are the 16 fields in pricing procedure. what is rebate agreement. what is condition class. what is calculation type. what are effects of PGI. what is third party processing and what are the pre- requisites. what is the sales process. what are the organizational units of sales and distribution.
What is condition type?
how to and where to maintain copy controls
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