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Former Member
Feb 25, 2009 at 03:33 PM

Problems with VF04 - save button

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Dear All!

I am having one very strange problem with behaving of transaction VF04. For example when I am executing this transaction for one sales org. and only order-related (not delivery-related) I get the whole list of all relevant orders for invoicing. This is OK. The next step which I do is that I select for eg. 10 orders and click SAVE button - then the system creates one time 10 invoice, the next time only 1 invoice, or 50:50,... almost every next time is not the same. I would like to have it in this way that when I click SAVE button that I get 10 invoices and not one. And I am using this way because if I click on button "Individual billing document" I get really 10 invoices but I have to click manually then 10 times save button, which I do not like.

Is there any solution or user exit that can solve this?

Thank you very much for you answers!

Have a nice day!

Peter