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Line Item Number in Invoice

Hello Experts,

I have a question!

I have a scenario for which in an order I have 2 standard items Mat 01 and Mat 02

In my case my order quantity for Mat 01 is 5 and Mat 02 is 10


At Line item level the items are displayed as shown:

100             Mat01            Qty5

200             Mat02            Qty10

So, for Mat 01 I had all items in stock

Mat 02 had only 8 items in stock and customer requested for a partial delivery.

So, I created a delivery for Mat 01 with 5 items and Mat 02 with 8 items.

After a week when I had stock for Mat 02, I had created delivery for 2 items by which the order is fulfilled.

Now, when I created a single F2 Invoice for both deliveries. The line item numbers changed:

In Invoice the line items came in from both deliveries as:

100         Mat01            Qty5

200         Mat02            Qty8

201         Mat03            Qty2 ---------> How did the line item number increment by 1, where can I change this behavior as per my requirement.

Thanks in Advance

Former Member
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