transaction VD02 - Change Customers
- tick Billing and filled in the Customer Code, Sales org., Distr.channel
and Division then hit enter.
Look for field name Inv.list sched. - you must filled
in the Factory Calendar that you are currently using.
You can simulate the collective billing in transaction
VF04 - Process Billing Due List.
During simulation, if the billings cannot be
combine, the system will give you this message,
Different header fields
Combination criteria in the billing
Criteria to satisfy for collective billings:-
Billing document type is the same.
Reference document type is the same.
Item category in the reference document is the same.
The system combines into one billing document
all transactions for the same customer and same billing
data. If the header data and the header
partners for the specified deliveries or sales orders are identical
and if the requirements for splitting do not apply, one billing document
is created for all the deliveries or sales orders.
The following illustrates an example. The system determines that deliveries
1 and 2 had the same bill-to party, and therefore
the deliveries in one billing document.
Delivery Order 1 - |
Delivery Order 2 - |