VL10C double delivery notes for one sales order

[Former Member]

Dear all,

Currently we encountered an very strange issue in our SAP. we found that via VL10C, SAP create two duplicated ourbound delivery notes for one sales order, which resulted in a double items and amount in the billing document. These two deliveries notes are complete the same, which were created with 7 sec interval via VL10C. Check in the sales order, we can see delivery Qty was double against order Qty for all the items.

does anyone have a clue on this issue? your effort and feedback will be most applicated!

Thanks & Best Regards,

Kyo NG

[Former Member]

hi,

this is to inform you that:

please debugg it and then only you can find what's happening in the system.

balajia

[Former Member]

I am also facing same problem. Didi you solved this issue, may I know the solution for this?

Regards

SR

[eduardo_hinojosa]

Hi,

I forgot this possible cause. Check Note 61148 - VL04 VL02 AME807 AME815: Insert to table VETVG and related notes, specially Note 931297 - VL10x, VL10HU - Duplicate entries displayed in STO.

Regards,

Eduardo

[eduardo_hinojosa]

Hi,

Check if you have any userexit running. Check the report LV50R_VIEWF62 for instance. For futher information see the Note 198137 - VL10: Customer-specific enhancements / user exits.

Regards,

Eduardo