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 ,

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

Answer / mahendar

we will combine multiple deliveries into one invoice when
the billing date, payer, payment terms, incoterms, bill to
party are same.

Answer / vijay dahiwal

we will combine deliveries in one billing doc when payer payment terms billing date and document currency is same

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

while creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L"....Please give me answer of this question...

4 Answers  

what you mean by Alt.cond.type, alt.c.b.v.accurel, account key and requirement.whats the difference between them.

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Hi Experts,What are the different tools you use for SAP SD testing and how do you use it? Explain in detail regarding its work mechanism? Please give examples from your real time data from your project. Please give examples from your real time data from your project and the tools which u are using in your project? Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

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Hi guys. When ever i want to delete the assignment Plant to shipping point i am unable to do that. System shows me "shipping point 0001 is still assigned to a picking location. How can i rectify this problem. Pls tell me. Thanks

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Is is possible to same material can be in material listing and excluding

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Difference between inbound and outbound deliveries?

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Where is shipping conditions stored?1

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