Answer / muhammad mustafa

Hi,

This kind of transaction/scenario called collective/combine
billing in SAP.
To combine multiple sales orders to one billing few things
should be unique like;
Bill to party / payer
Incoterms
Payment Terms
Shipping Condition
Account Assignment Group
Exchange rate (for export sale order)
Foreign trade data etc.
also i guess u need to config copy control from delivery to
billing and go to VTFL, select your item category for the
combination of your delivery type and billing type and
maintain routine 001 or 007. for the field "Data VBRK/VBRP"
Presently, it should have been 003.

For more details g throgh below links

http://forums.sdn.sap.com/thread.jspa?threadID=1354557
http://allsapabap.blogspot.com/2009/10/steps-to-setup-
collective-billing-in.html
http://forums.sdn.sap.com/thread.jspa?threadID=1870610

Regards,
Muhammad Mustafa
SAP SD Consultant
Godrej Infotech Ltd Mumbai
reach2muhammad@gmail.com

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