VL10C double delivery notes for one sales order

Dear all,
Currently we encountered an very strange issue in our SAP. we found that via VL10C, SAP create two duplicated ourbound delivery notes for one sales order, which resulted in a double items and amount in the billing document. These two deliveries notes are complete the same, which were created with 7 sec interval via VL10C. Check in the sales order, we can see delivery Qty was double against order Qty for all the items.
does anyone have a clue on this issue? your effort and feedback will be most applicated!
Thanks & Best Regards,
Kyo NG

Hi,
I forgot this possible cause. Check Note 61148 - VL04 VL02 AME807 AME815: Insert to table VETVG and related notes, specially Note 931297 - VL10x, VL10HU - Duplicate entries displayed in STO.
Regards,
Eduardo

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Hi there,
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Dear Ratish,
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Copy of the code attached
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Hi Andrew,
Try replacing this line:
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hi
how to get the delivery number for the sales order

Hi,
1. IN VA03, enter the sales order and click on the document flow button. From there you can check the delivery document.
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P.S. Please award points if it helps...

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I have been searching for the subject in forum....i dint get any possible answers? So in never the case multiple delivery will be attached to sales order ???
Thanks in advance for your valuable comments...
Thanks
Hari

The same concept told earlier for shipments holds good here.
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Rgds
Sumanth.Gururaj
Consultant/Systems Analyst - SAP SD/MM

VL10C double delivery notes for one sales order

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