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

in third party sales, i don't want to create the customer invoice,unless vendor invoice is posted.how do we control it?

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