Hi All
This is a strange one for you all to consider and any suggestions would be greatly appreciated......
I have a sales order with only one line item, qty = 10, a delivery is created and Goods Issues for the entire qty 10. When it comes to billing, some how three (3) billing documents are created all exactly the same with qty = 10.
So the document flow goes like this:
Sales Order - qty = 10
> Delivery - qty = 10
>Transfer Order
>Goods Issue
>Invoice 1 - qty = 10
>accounting doc 1
>Invoice 2 - qty = 10
>accounting doc 2
> Invoice 3 - qty = 10
> accountind doc 3
Any suggestions would be appreciated!
Cheers
Tammy