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Scrap Sale Invoice Issue.

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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.

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member186385
Active Contributor
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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

moazzam_ali
Active Contributor
0 Kudos


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$

siva_vasireddy2
Active Contributor
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Hi,

The invoice is split due to Different conditions at each item level

please check data at item level