Invoices for free of cost material

[Former Member]

Hi All,

We are creating a delivery for free of cost material. while creating a billing document using T. Code VF01 with reference to delivery, i can create multiple invoices with reference to same delivery.

How cani block creating the multiple invoices wrt same delivery in this case.

Regards,

Prashant

[Former Member]

Hi,

You have options to restrict to have only one invoice:

1. User exit

2. Develope a routine in copy control- Delivery to Billing.

Reward points if helpful

Vamsi P