Invoice didn't pick the job

[Former Member]

Hi All,

2 orders/Deliveries have been created with same sales order type/sales area/shipping point. For 1st order PGI has done on 3:22:22 and 2nd Order PGI has done on 3:22:23. Billing due list ran on 4:00 which has been picked the 1st Order/PGI generated invoice, But didn't pick 2nd Order/PGI. There is an another job ran on 8:00 which was picked the 2nd Order/PGI and generated the Invoice. Here the question is what can be the reason it didn't pickup at 4 Job the 2nd Order. Here the both jobs variants are same.

Can anyone provide your suggestions?

[Former Member]

Hi,

     Check the Batch job log in SM37, if the second order was selected / not. Probably the reason is that since the same material was being billed, it may have been locked out.

Regards,

Umesh