Stock transfer invoices

[Former Member]

Dear Gurus

We are using Delivery type NL and Item category NLN and Billing type JEX for stock transfer invoices.

all relevenat Stock transfer setting has been done.

We have following issues

1) Multiple invoices are getting generated

2) Already processed deliveries are still appearing in VF04

3) Eeven Without PGI invoices are getting generated.

Can any one help me out on this issue.

Rgds

B.Jaganath

[Former Member]

hi ,

i think you have the material of stock transfer orders iam getting the errors when doing VL04 like material does not exist in plant say 1111

material was not maintained for sales from india

can you send me the detailed description of inter and intra stock transfer orders documents if any

thanks in advance

lakshman kumar

greetlakshman@yahoo.co.in

[Former Member]

I am not finding the update document flow check box in copying control customization screen.

Rgds

B.jaganath

[Former Member]

Hi,

1) Please check the check box update document flow at copy control between your Delivery doc and Billing doc at item level.

2) Here also problem is there in updating doc flow between Sales Doc type and Delivery Doc type in copy control at item level please check the check box Update doc flow.

3) Please check the requirement in the copy control between ur Delivery doc type and Billing Doc type at header level keep it 003

Hope this will solve ur problem.

[bcrao]

JEX is actually proforma inv, because it is not updating billing qty, and generating multiple inv. make changes nessasary