on 04-24-2015 5:11 AM
HI Experts,
I am facing one issue. If SAles order has 5 items out of those 4 are Delivery-related billing category and 1 is having order related with Background Quantity.
When I checked in VKDFS I am getting all 5 items once delivery created for 4 items. after that I created Invoice for deliveries , it gets refresh from those 4 items. and for 1 order related item it creates invoice with 0 quantity 0 invoice, which is incorrect.
What is the reason Order related item appears in VKDFS table though it has back order quantity and also creates invoice multiple times.
and 1 is having order related with Background Quantity.
What do you mean by the above statement? When you expect some assistance from SCN, ensure that your post explains clearly so that members would understand easily. Don't leave it for some assumptions
G. Lakshmipathi
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HI,
How entries are refreshed from VKDFS when invoices are created? For my issue Sales order is appears when invoices are creatd for deliver -related docuemtns, but it 's sales order still there in VKDFS though it has backorder quantity, means not eligible for invoicing.
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