How to create seperate invoices for seperate orderHello,I create orders in VA01 and I then I create invoices in VF04. In standard SAP all orders are put into one invoice when it's the same customer.I would like to make and print a seperate invoice pe
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How to create seperate invoices for seperate orderHello,I create orders in VA01 and I then I create invoices in VF04. In standard SAP all orders are put into one invoice when it's the same customer.I would like to make and print a seperate invoice pe
How to create seperate invoices for seperate order
Hello,I create orders in VA01 and I then I create invoices in VF04. In standard SAP all orders are put into one invoice when it's the same customer.I would like to make and print a seperate invoice per order. I know that I can do this in VF04 by showing the billing list and click on 'individual billing document'. But then I have to confirm (save) every order.Is there a way to automatically make seperate invoices for seperate orders? Perhaps a user exit?Kind regards,Arjan
How to create seperate invoices for seperate orderHello,I create orders in VA01 and I then I create invoices in VF04. In standard SAP all orders are put into one invoice when it's the same customer.I would like to make and print a seperate invoice pe
Dear ArjanYou are right,you must change the copy control for billing because your system probably is billing collectively due to delivery.You should request billing copy control to be set to one-to-one basis,that is,based on sales orders.Good luckCheers 查看原帖>>