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Former Member

Invoice Split with zero quantity and some quantity.

Hi Friends,

I need some help.

Actually while creating the invoice, invoice get split in two invoice document because of different valuation type of same material, 1st invoice generated with zero quantilty and the other invoice generated with same material split into two line item with 7 and 3 quantity of different valuation type.

My question is why 1st invoice generated with zero quantity. and 2nd invoice generated with two different line item of same material with different quantity?

Thanks

Irfan Ullah

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2 Answers

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    Former Member
    Sep 12, 2011 at 02:17 AM

    Hi,

    Check in copy control delivery to invoice

    At item level which split routine maintained it should be

    Data VBRK/VBRP - 001 Inv.split (sample)

    Kapil

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    Former Member
    Sep 12, 2011 at 04:32 AM

    Hi Irfan,

    Do check copy control for Delivery and Invoice with reference to Item category go to item level and maintain VBRK/VBRP as 01 (Invoice spilt). and also check copy controls for delivery and order and do the same

    with regards

    Naveen

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