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Former Member
Jan 08, 2009 at 01:27 PM

Duplicate item, Zero qnty material at invoice due to batchsplit in delivery

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Hi,

I have a problem at invoice with materials appearing duplicate as per the batch split done in outbound delivery. I had raised this problem to SAP and they had replied with the below.

I took back this message from my colleague Huey Chin as she isaway from office. You since to be interested to implement situation 1

in note 77414, right?

1. Billing of the batch main item

Display of the batch subitem

Item category PTYP (table TVAP)

Relevancy for billing FKREL (from the item category, table TVAP)

Billing quantity FKMGK (from table TVCPF)

Invoiced quantity FKIMG (from the invoice document, table VBRP) Cost VPRS

Situation 1)

PTYP FKMGK FKREL FKIMG VPRS

HPOS TAN G A <> 0 -

UPOS TAN G A 0 x

As mention in the note, PTYP is item category - transaction vov7 FKMGK is Billing quantity - transaction vtfl FKREL is relevancy for billing - tansaction vov7 FKIMG is Invoiced quantity - (from the invoice document, table VBRP)

VPRS belong to pricing customising.

I had checked in my server and i couldn't find the details. Can anybody throw somelight on this.

Regards

Sashikanth