SAP VTFL Transaction Code: Delivery to bill copying control

Ofcourse,the customer should also agree for collective invoice, otherwise you can not combine even if the criteria are same.

"2)In VTFL Maintain Data VBRK/VBRP as 003."

https://answers.sap.com/questions/4354317/single-invoice-with-multiple-deliveries.html

I am crating single invoice with mutiple delivries but system creating single invoice each delivery.

"Goto T.Code VTFL choose your delivery type and your billing type,goto header and in that at item level for the field VBRK/VBRP maintain the values as 001/007."

https://answers.sap.com/questions/5933612/single-invoice-from-multiple-deliveries.html

I want to put a check while creating performa Invoice such that only when PGI is done, I should be able to create a performa Invoice else it should not let create a performa invoice.

"In VTFL under your delivery type to billing type at the item level maintain copying requirements 034 and try"

https://answers.sap.com/answers/5481491/view.html

I was created two sales orders (OR) with different Purchase order number and done collective delivery using VL10, while create the invoice; Invoice was spited based PO number. (Reference doc is delivery I was given)

"This is due to the copy controls in between "VTFL" in that you can find the reference number and assignment number. These fields will be use full to pass the SD information to FI."

https://answers.sap.com/questions/8782272/invoice-split-sales-orders-with-differnt-po-number.html

In VF01 when we create invoice all my item line & its quantity is being appered as per delivery document quantity. But along with that for each line item another line item is also coming with zero quantity. I do not want that line item with zero quantity in Invoice. Please tell me the solution or any alternative on it.

https://answers.sap.com/questions/6958762/invoice-line-item-quantity-zero.html

I have a requirement - whenever a billing document is to be created, billing date should be equal to system date.

"Also note that I am unable to use routine 11 in VTFL , because we have some other business requirement which is not fulfilled by this routine 11."

https://answers.sap.com/questions/6656283/billing-date-as-on-created-date.html

How to come to know wheather v need order related or delivery related billing for certain slaes document.

"The standard copy control settings Between Delivery type LF and Billing type F2 in T. Code: VTFL."

https://answers.sap.com/thread/1134085

In debug mode I see that ZUk2-SPE_HERKL is correctly filled with the coutry of origin.

"2. This routine should be configured in transaction VTFL at item level as data transfer routine ( Data VBRK/VBRP) for the Delivery type to Billing type you are working."

https://answers.sap.com/thread/1972837

I have a query. I have 2 Delivery documents which are created for the same customer, delivery made from one Plant and the Post Goods Issue will be done on the same date or it might be a different date.

"Then go to VTFL select your del type and billing type and choose the item categoru in the data VBRK/VBRP field maintain 001 there"

https://answers.sap.com/thread/1129914

I have one PO number, and with this number created 2 sales orders for the same party and subsequently 2 deliveries to the same party and now want to create 1 invoice, but when I see in the document flow for both the orders, I have different invoice no: generated.

"VTFL at header level -----Allocation no should be E .. i think in your case it might be C"

https://answers.sap.com/thread/3331973

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