on 08-26-2008 2:03 PM
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
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
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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
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Dear Alicia
In standard, you can create en number of F8 proformas against a delivery but you [cannot] create commercial invoice.
thanks
G. Lakshmipathi
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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
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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
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