Delivery Order billed more than once from VF04

[Former Member]

Dear All,

I have a sales document type which is relevant for Intercompany billing. The normal process would be from SO to DO then billing based on DO and intercompany billing based from DO.

I have a situation when user billed the DO from VF04.

After selecting 1 line then process billing and save, if the user process the same line again another billing document will be generated, and again again and again if the user doesn't exit the VF04.

If I bill from VF01, that such thing won't happen. because the second time i want to bill the same DO, intercompany billing will be generated instead of regular billing.

Also, if the sales document is not relevant to intercompany billing then such thing won't happen, because after billing DO status is complete.

Do you have any idea what's wrong? Or maybe SAP bugs?

Regards,

Dwi

[eduardo_hinojosa · Accepted solution]

Hi,

Check in tcode VTFL if you have set a VOFM routine for copy control for billing status. Check if you have an own VOFM and you have filtered by sy-tcode.

I hope this helps you

Regards,

Eduardo

[claudia_neudeck]

no action over 2 months