on 10-16-2009 7:39 AM
Dear Experts
I am having a problem where Item Number in Delivery is 10 and in Invoice it is 11. The item number is not getting copied from Delivery to Invoice. I have checked the copy control option and copy item number is checked.
Please advise
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Hi Balaji
Check T code VOFA for your billing docu. type and maintain 0 at Increment of item number.
It will solve your problem.
Hi,
In VOFA Item no. increment has already been maintained as "0" but the problem is still there.
Regs
Does the answer help you.......
any queries pls retrieve back
ram
Is it a delivery related invoice r Order related invoice......
rgds,
It is a Delivery related Invoice
Hi
Check in your Billiing type whether the Item Increment no is maintained as 11 make it blank you will get the same number as in delivery......
Ram
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