Zero qty appearing in invoice (VF01)

[Former Member]

Hi Experts

i am facing issue while creating invoice, for each material it is creating 2 line items as below

i have checked all configuration in copy controls,they r in place. Our client is Pharma client where Batch management is activated.

I have through many threads and not able to resolve the issue.

Request to help out in this issue.

Regards

Srinivas

[Jelena]

This is due to the batch split in the delivery, see the note 77414 - Billing during batch split

Please make sure to search SCN and SAP notes before posting questions.

[Former Member]

Hi,

Try to change item category -- billing relavant into M  or N

Jian

[former_member182378]

srinivas,

Does the business use any other billing types too?

In billing document (other than F2) does this issue occur?

If not, then it might be a copy control related issue.

[former_member182378]

srinivasarao,

Please paste the (previous) delivery / sales order (for this billing doc).

And what is the item category in the previous document and the billing document?

[moazzam_ali]

Hi

Please check in VTFL what you have maintained in field Billing Quanitity? I hope you already have tried this as you said you have seen a lot of threads but issue is still there.

Please share the screen of VTFL for this item category's settings and make sure that both lines have same item category or not? Are you using batch split for this material in delivery? What is status of delivery document for this item?

Thank$

[former_member205178]

Hi,

Is the Item Category for both of these Lines same too ?

Thanks.

[former_member186385]

Hi Srinivasarao,

Can you check the Billing quantity field in copy control VTFL (VTFA In case of Order related Billing) at Item level

It should be either G or H

check for this and revert

regards,

santosh