on 05-06-2010 1:04 PM
HI All,
We have an issue were the user was able to create Intercompany invoice(not proforma) twice for the same delivery document.
Standard SAP functionality does not allow us to do that but it happened, we checked other than production it's fine but..
Can anyone throw some light on this.
Thanks in advance.
Hi,
You need to check the status of your sales order heaset Billing, if it shows 'Not completed' or 'Partially completed', then your delivery document requires Customer invoice needs to be completed before IV.
Regards,
Ravi Duggirala.
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HI everyone,
Thanks for your response but as suggested everything in maintained correctly.
But still the same issue.
Thanks in advance.
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In VTFL at Item Level , make Pos./neg. quantity as "Blank".
Now it would allow to create as many Invoices.
If you want to stop this process , kindly make it to "+".
These changes will be effective on New Sales Process.
Best Regards,
Ankur
Edited by: Ankur Agrawal on May 7, 2010 9:52 AM
Edited by: Ankur Agrawal on May 7, 2010 10:42 AM
In VTFL Copy Control Settings at Item Category NLC , make Pos./neg. quantity as "+".
In your case , it would be Blank.
Best Regards,
Ankur
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Hi
Kindly Check the copy requirements in copy control configuration in the t code VTFL
Regards
Damu
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