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Former Member
Jan 18, 2011 at 07:15 AM

invoice with double qty

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Hi Experts,

Query,

due to slow system performance, Invoice has been cancelled twice in parallel sessions on the same day,Later Invoice created, it is picking double the quantity instead the quantity mentioned in the earlier Invoice.

This is order to billing senario.

sales order created

invoice created

invoice cancled..

invoice cancled again.

invoice created (but system picking double qty)

so invoice cancled..

invoice created again(still system picking double qty)

invoice cancled..

I would like to know, why this invoice is picking double the quantity and what needs to be done further for resolving this issue.

and what would be the root cause?

waiting for your earliest reply,

Thanks,

Mr, Soneji

Edited by: MineshSoneji on Jan 18, 2011 8:30 AM