HOW TO USE J1IJ TWICE FOR ONE DELIVERY

Hi,
I had punched Sales order for 3 line items, i made the the delivery and also did the PGI for the same.
After that when doing the Excise invoice selection thru T.code J1IJ there i had selected only two line items instead of 3 and save the document.
After that created invoice for the same. what has happened was system did the billing for two line items only.
now system is not allowing to do the J1IJ for the item which is left out.
Can anybody resolve this issue.

Hi ,
As because you want single field but not single record so SELECT  SINGLE is not correct .
You need to create a internal table with the field of VBELN.
Then you need to fetch the records from the VBELN field of table VBAK.
Try this code --
DATA : t_itab like table of VBAK-VBELN.
parameters : s_vbeln type vbak-vbeln.
select vbeln from vbak into table t_itab
where vbeln = s_VBELN.
Regards
Pinaki

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    Hi ,
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