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delivery is invoiced fully so system should not allow to create 2nd invoic

Former Member
0 Kudos

hi Expert,

my issue is, once invoice is created for delivery.

system should not allow user to create

second invoice for same delivery number.

where to check the confiurtion to stop such

behaviour

waiting for your reply

thanks

Alicia

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

Hi Alicia

In the copy control from delivery to invoice - T code VTFL

you can maintain the copy routines. try maintaining routine

3-- which is delivery reatled header

4-- which is delivery related item

also at item level copy control you may add the check in billign quantites

this would stop formc reating another invocie

Hope this helps

Thanks

Akasha

Lakshmipathi
Active Contributor
0 Kudos

Dear Alicia

If you want to control even generating multiple proformas against one delivery, you can achieve the same by writing a code in programme RV60AFZC

thanks

G. Lakshmipathi

Lakshmipathi
Active Contributor
0 Kudos

Dear Alicia

In standard, you can create en number of F8 proformas against a delivery but you [cannot] create commercial invoice.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hello,

Once the delivery has been fully invoiced, the system will not allow you to create another invoice from the same delivery number, it is standard SAP behaviour.

Prase

Former Member
0 Kudos

hi friend !!!!!

once any delivery is invoice fully no doubt system will not create second invoice from that same delivery and as a standard it should not happen

my question is why u need to create second invoice from the same delivery

hope it will help

regards