Dual Invoice Creation when batch split

Hello,
Return deliveries with batch split are generating 2 credit for returns. One credit for return is actual and the other one is of Zero Value and quantity. When there is only one batch the return delivery creates only one credit for return. Kindly help.
Regards,
Shahzad

Hi,
Check ur copy control settings in t-code VTFL for the Batch split item category HUPM...
If u hv mainitained copy control for ur Return delivery to Credit for returns at item level for batch split item catgory ..then delete it..
Now try..
Reg
JJ
Edited by: Jagsap on Jul 7, 2009 8:39 AM

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Hi all,
Batch split quantity as per delivery is not coming in billing document.
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hI,
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Hi Karthick
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hi all,
a material is sent to the customer from two batches. in delivery, i am using batch split. while creating invoice, 3 items are formed for one material. is there a way to combine these three items into one?

Dear Freind,
you mean to say that you do not want to show the batches there in the billing docment.
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Please guide me how to do this.
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fyi,
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Hi All,
I am facing an issue, whenever i create a delivery with batch split and invoice the same delivery, system splits the invoices into 2 invoices, one with zero value for the particular item, and other invoice with different line items with same material and different quantities as per batches.
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Thanks in advance
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Amit,
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REWARD IF U FINDS THIS AS USEFUL....
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Dual Invoice Creation when batch split

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