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Many sales orders with single deliveries want only one
single invoice. Which components are considered in
configuration settings. Explain in details.
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Answer Posted / rajiv2856
For many sales orders to have one delivery the following
data should be same.
*Ship to party, delivery due date, shipping point, route,
incoterms, delivery priority, shipping condition, confirmed
quantity date at schedule line.
In XD02 Shipping Tab-->Order combination is tick marked
Check copy control VTLA at Item level Order Requirement 101
(At Item Level) as items control combined delivery.
For combining all delivery into one billing document the
following creiteria should be met as same.
rajiv2856@yahoo.ca
*Bill to part, Payment terms, Incoterms, billing date,
destination country, currency
Check copy control VTFL at Item level Routine should be 001
If it is 003 then you will get single invopice for each
delivery.
If anything above is not same, splitting will incurrr at
table field ZRK at VBRK/VBRP which is 40 characteristics
string. This is SAP Global settings & you can not change as
per client's requirements or by partners in customer master.
rajiv2856@yahoo.c
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