Answer / venkat cheedalla

Yes, We can. Standard SAP itself has provided the feature.
But this is possible when the payer, payment terms are one
and the same for all the deliveries.

Answer / kunal shinde

Yes, We can generate a single billing document for more
than one delivery. The basic criteria for this is as
follows. The Payer,Billing Date,Payment terms must be same
for the all deliveries.

Answer / caprin2k3

Yes this is possible in STd SAP settings ,provided all
header data should be the sames for all delivery's

Answer / dk

Yes we can create one billing doc for multiple deliveries
provided the header data for all deliveries must be the
same. Use T code VF04 to create a collective billing.

Thanks
Dwarkesh Thakkar

Answer / anil kumar

Yes, Why not.
All header data should be same for all delivery like Payer,
Billing Date, Payment terms must be same for all the
deliveries.

Answer / rakesh kumar

Yes, we can create, using VF04

i dnt have any pricing condition for any material stored in VK11 but when i enter sales order for the same the system automatically determine PR00 as pricing condition can any one tell me why it happens plz its urgent

8 Answers  

Is sap transportation management a module within sap erp or a stand-alone system? : transportation management

0 Answers  

what is cross function in sd explain with an eg?

1 Answers   IBM,

what is Back order processing? explain with one exapmle. How to utilise the confirmed stock of one sales order( not delivered) for another customer.

3 Answers  

What is the use of VPRS, EK01 and Ek02? For material cost we are using VPRS why we need EK01 and EK02?

1 Answers   Cap Gemini, Siemens,

What are the different types of partial agreements available in sap sd ?

0 Answers  

Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

while doing consignment fill up an accounting doc will generate, what is that?

3 Answers   Accenture,

Hi what is the difference between Enhancement and Exit. Thanks

2 Answers   Accenture,

What is the purpose of REQUIREMENT in Pricing?

2 Answers  

What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?

0 Answers  

Explain what a condition table and an access sequence are and the relationship between them?

0 Answers