Error at the time of billing due list

Dear SD gurus,
I have created  a sales order with  1 line item and order quantity as 20.With reference to this order I have created two deliveries each of 10 qty.I am trying to invoice both the deliveries by using VF04(Billing due list), I am able to see only First delivery document.The second delivery delivery is not displaying in billing due list.What could be the reason.
Please guide me.
Regards,
Hari Challa.

Hi Rajesh,
Both the deliveries has completed PGI successfully.
Regards,
Hari Challa.

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