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

A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?

0 Answers  

here i want to give the discount first 10 sales orders but system should not calculate 11th sales order. How we can configure this.

5 Answers  

what basic questions do they ask relating to order management

1 Answers  

What is a Movement type? What are various movement types. Please explain all of them in detail.

3 Answers  

in sto what we give as client ? if we give.. what id the process of sto ?

1 Answers   Wipro,

Product attributes means?

2 Answers   IBM,

When do you do a return Process, credit memo request? Tell me situation which transaction would suit you? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   ITC Infotech,

What is Item Category Control?

4 Answers   CSIT,

Can One Sales office be assigned to multiple sales areas.If yes how.If not why.Thanks

1 Answers  

What are inter-company customers?

0 Answers  

what is Idocs and status?

3 Answers  

Hi, recently i have installed SAP R/3 4.7 version on my system and am facing few setting problems like after completing/creating any task when i try to save, it gives a yellow error message " No Calculation Procedure assigned to country IN " ALSO while creating a customer master under the head Company Code Data where we give the value for Reconciliation account and under Correspondence the Dunn Procedure in both cases system gives an error msg "number range not defined". Can anybody help me in rectifying these settings. Thanks.

1 Answers