Create invoices where Ship-to = Bill-to party?Hi SAPfans,After deliveries have been created & goods issue is posted,is there any way to create (or print,or determine) only those invoices that could be sent out along with the delivery?I.e.,where the B

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Create invoices where Ship-to = Bill-to party?Hi SAPfans,After deliveries have been created & goods issue is posted,is there any way to create (or print,or determine) only those invoices that could be sent out along with the delivery?I.e.,where the B
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Create invoices where Ship-to = Bill-to party?Hi SAPfans,After deliveries have been created & goods issue is posted,is there any way to create (or print,or determine) only those invoices that could be sent out along with the delivery?I.e.,where the B
Create invoices where Ship-to = Bill-to party?
Hi SAPfans,After deliveries have been created & goods issue is posted,is there any way to create (or print,or determine) only those invoices that could be sent out along with the delivery?I.e.,where the Bill-to party of the new invoice would match the Ship-to party of a created delivery?Transaction VF04 unfortunately doesn't have Ship-to party as a parameter.We're not using transportation functionality,BTW.Any ideas?Thanks!

Create invoices where Ship-to = Bill-to party?Hi SAPfans,After deliveries have been created & goods issue is posted,is there any way to create (or print,or determine) only those invoices that could be sent out along with the delivery?I.e.,where the B
Check the requirements in the output procedure.Maybe it's possible to build a requirement that does this check for you.This requirement wouldsay that the output should only be created in case ship-to = bill-to.If the bill-to is not available as a business partner in the delivery it can be determined via the document flow.Best regadrs,Pascal.查看原帖>>

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 create create create create create create Create invoices where Ship-to = Bill-to party?Hi SAPfans,After deliveries have been created & goods issue is posted,is there any way to create (or print,or determine) only those invoices that could be sent out along with the delivery?I.e.,where the B outstanding-invoices是什么意思 outstanding-invoices是什么意思 Next station wher怎么读 cannot create make create create and create是什么意思? create是什么意思 outstanding invoices,pending balances是啥意思 Wher ()you born?I()born in Wuhan