Invoice Output its not standard, and one type its wrong

[Former Member]

One of my sales centers is outputing invoices with the wrong number range and plant.

The problem is that invoice type its maintained in VTFA, there are no conditions in VV11, and basically I have looked everywhere and looking back I suspect I may have overlooked 2 things:

1. Its there a configuration for a plant to block for the sales process, where its that field?

2. Its there a way to define invoice by the shipping point?

Best Regards, Thanks in advance

Carlos

[Former Member]

had to be defined by the delivery type, sales order type.