Invoice Split with zero quantity and some quantity.

[Former Member]

Hi Friends,

I need some help.

Actually while creating the invoice, invoice get split in two invoice document because of different valuation type of same material, 1st invoice generated with zero quantilty and the other invoice generated with same material split into two line item with 7 and 3 quantity of different valuation type.

My question is why 1st invoice generated with zero quantity. and 2nd invoice generated with two different line item of same material with different quantity?

Thanks

Irfan Ullah

[Former Member]

Hi Irfan,

Do check copy control for Delivery and Invoice with reference to Item category go to item level and maintain VBRK/VBRP as 01 (Invoice spilt). and also check copy controls for delivery and order and do the same

with regards

Naveen

[Former Member]

Hi,

Check in copy control delivery to invoice

At item level which split routine maintained it should be

Data VBRK/VBRP - 001 Inv.split (sample)

Kapil