value of two line items are getting displayed in SO not in invoice..

[Former Member]

Hi expert,

i have an issue here, there are several line items n the sales order and for all line items values are displayed in the SO however when we are seeing in the invoice, for line item 20, 40 and 60 values are coming '0' it is not showing the value.

plz suggest

regards

Abhishek

[Former Member]

Hi Abhishek,

Please check the Reason for rejection fields for these items.  In
Some cases, when the Reason for Rejection is set, it will create the item with zero value.

Please check your sales order.

Regards

Raju

[former_member182378]

Please attach screenshots of overview screen of Sales order and billing document.

Is the quantity in the billing document zero? or it is same as that in the sales order?

(This shall be clear when you attach screenshots, as suggested above)

[Former Member]

Hi Dear,

Please check  copy controls VTFA if the billing doc is reference to sales order

VTFL if the billing doc is created reference to delivery.

Regards,

[Former Member]

Hi,

Check the copy control in SPRO

S&D>Billing>Billing Document>maintain copy control>billing quantity filed

check

http://wiki.sdn.sap.com/wiki/display/SD/Copy+Controls+within+SD

http://www.scribd.com/doc/60246041/121/Maintain-Copy-Control-Sales-Document-to-Billing

Regards

Pankaj sonker