on 06-27-2014 11:10 AM
Hello All,
We are facing a problem in Scrap sale invoice.
Scenario is lyk this...
We have a sale order say ABCDEF having 6 Line items (Six Scrap materials),Delivery challan has been generated for all the items.But during VF01(Scrap sale invoice) only one line item is picked. So as a result multiple invoices have been generated for same sale order against same (goods issue number.) But we want only one invoice to be generated.
Please guide.
Thanks,
Karandeep Bhagat.
Hi,
Check the copy control from Delivery to Billing document at line item
Under Pos/Negative Quantity enter +ve vaue
now try creating new transaction and check
regards,
santosh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
When you create invoice in VF01 systum must be giving you an information message that invoice split please check log. You can go to EDIT > Log and see why system is splitting your invoice. Make sure you have same value in that field then system won't split it.
Further you can search in SCN for already discussed threads where this issue has been discussed so many times.
Thank$
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
The invoice is split due to Different conditions at each item level
please check data at item level
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.