Does anyone know how to split a bill into more than one for
a single sales order?
or How to do multiple deliveries?
and also...if multiple deliveries are happening than...how
to create one invoice for various deliveries or sales
orders?
Answers were Sorted based on User's Feedback
Answer / naveen s
Go to copy control for billing documnets choose order to
billing copy control for ex: choose or to f2, find out for
Item category TAN, you will not find. So go to new entries
and add TAN Item category from there you maintain copy
contol details like Copy requirement - 004 (delivery
related item) Data VBRK/VBKP choose option as 003 as single
invoice or 001 for spilt delivery depending upon the
situation.
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Answer / rafi
in copy control Vtfl go to VBRK/VBKP take it as 006 split
invoice
go to vov7 billing relevence as k
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Answer / durga
Try Vf04 for single invoice from collective deliveries.....
Is This Answer Correct ? | 0 Yes | 1 No |
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