Issue in creating Invoice when route is not relevant for shipment cost.

[Former Member]

Dear All,

We are facing a problem while creating an Invoice. The route used in shipment in not relevant for shipment costing. Shipment type is relevant for costing. So in normal scenario if I don't remove the tick mark from "Shipment cost relanace" at shipment type and proceed with Invoicing I get error as " SHipment costing is not complete", which is correct. The scenario works well if item/s in delivery are not batch split.

But, if items in delivery are batch split and "shipment cost relevance" check is not removed from shipment type then, only batch split items get copied in invoice. Header item is deleted and invoice gets saved, which should not happen.I don't get error in this scenario.

How should I make the error in invocie work in case of batch split items also? Could anyone please let me know?

Thanks!

[Former Member]

Dear Manmeet Mohan K,

Can you please check the copy controls in between delivery document to invoice(VTFL)

Thanks&Regards

Raghu.k

[Former Member]

Hi All,

Does someone has any suggestions on the questions i have posted?

Thanks,