Two Invoice generating against single OBD

[Former Member]

Dear SAP-SD Friends,

     My client is facing a problem while generating Invoice, Two invoices are generating against single OBD by using two different Plant. How to Stop this Process.

Thanks and Regards,

Manjunath

[Former Member]

Hi SAP Charms,

  Thanks for the solution of my issue. Here i have one query related to Item Proposal "where i can see the item proposal no. in sales order"

Thanks in Advance

Regard's

Manjunath

[Former Member]

Dear All,

Thanks for your support in resolving this issue

Regards,

Manjunath

[former_member184065]

Dear,

Client is facing a problem while generating Invoice, Two invoices are generating against single OBD by using two different Plant. How to Stop this Process.

I have little bit confusion on this .Please clarify clearly .

You are raising Sales Order Va01 ->VL01N->VT01N->VF01 then now coming to the point is ,

Why you are using two different plants in One Delivery ?

Thanks,

Naren

[former_member182378]

Narendra,

Why you are using two different plants in One Delivery ?

SAP has given the provision of using multiple (delivering) plants in delivery, at item level.

If for multiple plants, the shipping point is the same; then a single delivery can be used.

So, I do not understand the objective behind your question.

Could you please elaborate?

[Former Member]

Dear TW,

  Thanks for your support to resolve this issue

Regards,

Manjunath

[Former Member]

Dear,

Please do check copy control settings in VTFL also confirm as if you are using any non-standard copy routine or data transfer cross verify the source code by putting the break point and debugging the scenario. Also, have a look at OSS Note 11162 'Invoice Split Criteria in Billing Documents'. Thanks.

[former_member182378]

Manjunath,

In addition to the post by vemuri, please read

http://saptechsolutions.com/pdf/SDBillingDocumentConsolidationAndSplit.pdf

This document has explained the Invoice split and combination concept very well!

[former_member186385]

Hi,

In the copy control from Delivery to Billing VTFL, in the item at field VBRK/VBRP check what is the routine assigned and explore is there any customized code inserted in that routine

probably that may be the issue

regards,

santosh