on 07-30-2012 8:11 AM
We have got 10 depo for 9 depo invoice is generating properly but for a single depo whenever we r doing invoice through VF01 after PGI invoice is generating Twice one is with value and another one without value. we have tested the same in the development server it is showing us the proper result but the problem is coming in the production server.
regards
Abhisekh Mandal
Dear Abhisekh Mandal
This problem is only in production server but you get the correct results in the development server . What was the result in the quality server? . So why dont you just create a small change and transport it again to the production server and then check if this still arises .
Regards
JNM
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Hi
You can also check the copy control VTFL, for the item category and see if the settings for the field VBRK/VBRP is set for Routine 3 single invoice.
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HI Abhishek,
check Split Analysis for the said Invoice,(VF03-Environment-Split Analysis) it might be possible that there is some master data related issue which leads Invoice Split for that perticular Depot.
thanks,
Sandeep Singh Chauahn
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