Two IBD Created on one Invoice No in BORGR:SAP

[Former Member]

Hi All,

There are two IBD Numbers created on one Invoice number at the same time.

There are 5 materials with item no 10 to 50

Item 10,30,40 and 50 are created with one IBD No and Item no 20 got another IBD No.

Kindly let me know why this happens.

[Former Member · Accepted solution]

Hi the Incoterm was maintained different for the Materials.The Item 10,30,40-50 were maintained as FOB and Item 20 was maintained as EXW.

Why does the System make seperate IBD if Incoterms are different. Is this Standard SAP Functionality.?

[former_member182609 · Accepted solution]

Normally incoterms maintained in vendor level.It seems the line item 20  incoterms changed manually.Check the PO any one change dthe incoterms for line item 20.It is SAP std.Because the the fright owningship changed to other line items.Due to this reason another inbound delivery created.