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Former Member
Oct 28, 2013 at 11:48 AM

Delivery to billing Copy Control Issue


Hi Team,

I have a situation with ref to Collective Billing.Where System is picking the line item no into the invoice wrongly.Please find below scenario expalining the same.

1.We create orders with Multiple Line items Say Line item 10 , 20 and 30 for 10 Pcs each.

2.Initially as per customer request we have delivered line item 30 and then line item 20 and then 10 ( One Delivery note per Line item.)

3.Now while Collective billing processing VF04, we have selected the respective DN's and simulated .

4.the issue is system shall create the invoice with Line item No as 30,31 and 32 instead of 30 20 and 10.

Request your help in sorting this issue and advice me where to correct the same.


Santhosh K Menon