Issue Related to Billing Document F2 with same Invoice Number.

[Former Member]

Hi All,

I have 3 Sales Order with 2 Sales Order belonging to Sales Org A and one belonging to Sales Org B. The Invoice generated for all the deliveries for Sales Order has the same Invoice Number. As per the standard functinality it is not possible to generate same Invoice Number for Sales Order belonging to different Sales Organisation. I have chekced the Table VBFA the preceding document for the Invoice Number I am getting 3 entries. Please could you help me out in analysing his issue. Where the possible error could be ?.

Thanks & Regards,

Sam.

[Former Member · Accepted solution]

Kindly check as it could be due to the Single Invoice generated for collective three Deliveries.

As per the standard functinality it is not possible to generate same Invoice Number for Sales Order belonging to different Sales Organisation

This is not a standard Functionality.But if you have made a Logic in the Copy Control Routine then it could be possible.

Single Invoice Number can be generated for one or more Deliveries if you process it through VF04.

Best Regards,

Ankur