Item Number not getting copied from Delivery to Invoice

Dear Experts
I am having a problem where Item Number in Delivery is 10 and in Invoice it is 11. The item number is not getting copied from Delivery to Invoice. I have checked the copy control option and copy item number is checked.
Please advise

Hi,
In VOFA Item no. increment has already been maintained as "0" but the problem is still there.
Regs

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BOM main item not getting copied in delivery

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The problem iam facing is the main item in sales order is not getting copied in delivery and subsequently not able to generate the billing document as the subitems are not relevant for billing. I got a solution saying that the problem is with the delivery group in the item category.
But for the same item i tried to create order for a different order type and it seems to be working fine. Its happening for a particular order type only.
I checked in the copy control settings and settings seems to be fine.
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Hi,
In VTLA, check copying requirements.
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Moderator message:
Locked. Reason: duplicate.
The new post: STO GR against outbound delivery/inbound delivery
Edited by: Csaba Szommer on Jan 9, 2012 4:16 PM

Hello Mohammed,
Go through these SAP Help Pages for Delivery Creation from SAP TM. It will help you to check where have you gone wrong is the setup.
Creation of ERP Deliveries from SAP TM:
ERP Logistics Integration - SAP Library
Creation of Delivery Proposals:
Creation of Delivery Proposals - ERP Logistics Integration - SAP Library
Monitoring of Delivery Creation:
Monitoring of Delivery Creation - ERP Logistics Integration - SAP Library
Kindly let me know if it works, or else give me some more detail regarding your steps you are doing and your scenario. It might be helpful to understand and then I can provide you a solution.
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I am using Sales BOM in my sale order, pricing and inventory are controlled at sub-item level.
I am creating the outbound delivery with reference to sale order and billing document (Commercial Invoice) with reference to outbound delivery.
When I create an excise invoice in J1IIN, subitems are not getting copied from billing document, instead only main item is getting copied along with sum of all the excise duties of subitems. Ex: A is main item (Not relevant for pricing). B and C are subitems with excise duty 10 and 20 respectively. Here A is getting copied with excise duty 30 (10 +30).
When I download the excise register, register is showing all A, B and C items with quantity but it is not showing the corresponding excise duties of subitems. We would like to avail cenvat at sub items.
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Hi Lakshmipathi,
Thank you so much for the response.
Yes, I am able to save the outgoing excise invoice(J1IIN) without any errors. It's working fine for normal materials(With out BOM), but for BOM materials even though main item is not relevant for pricing as pricing is controlled at sub items all the excise duties (BED, ECS and S&H cess) of sub items are getting copied to main item while creating the outgoing excise invoice.
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Please go to T.code VOPA i.e. Maintain Partner Determination and select Delivery from the list and then click Partner Procedurers and select the relevant delivery type and double click you will get mandatory Partner Functions like Sold To, ship To, Bill to are ticked or not.
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Hi,
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Edited by: Gino12 on Nov 11, 2010 12:49 PM

Dear
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hi
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Item Number not getting copied from Delivery to Invoice

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