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Former Member
Jun 03, 2013 at 09:33 AM

Two invoices( VF01) against a single delivery



We facing problem when creating invoice in vf01. After doing delivery thru code VL10B, we create a proforma invoice through T-code VF01 . In our case, the user is able to make two proforma invoices against a single delivery.

Normally System will prompt error message "The document has already been fully invoiced"

But for below DO , 2 Invoices created , 1 Pro Forma Invoice & 1 Invoice , how did the system allowed that and what we shoud do to prevent it ?


pc3.png (14.4 kB)
pc2.png (3.2 kB)