Hi,

We are facing problem while Processing Billing Request having multiple shipment Position (against a single SO & single Shipment).

When we print & post the Billing request, it is generating multiple Invoice Documents on the basis on "Shipment Position".

i.e. No. of Invoice documents = No. of shipment Lines

Please help us, as we want to generate a single Invoice No. on the basis of Billing Request.

Thanx in Advance...!!

Regards,
Nishant Verma
nishant2180@gmail.com

In the Billing Request Template (cisli2501m000) you can set it to 1 sales order and several Delivery Notes. Is this what you are looking for?

On your invoicing method you can set the option to Collect shipments. This should ensure that all shipments for an order should appear on 1 invoice.

Hi Arijke,

Thanx for the reply.

We have already selected "SEVERAL" option in Billing Request. It is running smoothly on our test server, I suppose there is something related to Parameter Setting or Table Sharing but I'm not able to find out the exact reason.


Regards,
Nishant

HI Maria,

I have tried as you said, but still the problem is same.

Regards,
Nishant

HI,

We have got the root cause of the problem.

The Problem was because of selecting the check box "Receipt against shipment" in the CMG parameter(form 2 - Direct Debit).

Regards,
Nishant verma
nishant2180@gmail.com