JEX invoice generated repeatedly

Hi
I am using consignment fill in process with CIN. While sending material to consignment stock we use excise invoice with t code j1iin and proforma invoice JEX with t code vf01 which posts excise duty in clearing account.
Probklem is , we are able to generate JEX invoice repeatedly and is appearing in vf04 after continuously. Deklivery status is being processed and is not showing completed.
How can I avoid it creating multiple times.
Regards,
Neeraj Srivastava

Hi,
FORM BEDINGUNG_PRUEFEN_311.
*Application country specific - India
      Folgende Workaereas stehen zur Verfügung:                     *
       LIKP - Referenzliefer Kopf                                  *
       LIPS - Referenzliefer Position                              *
       VBAK - Referenzauftrag Kopf                                  *
       VBAP - Referenzauftrag Position (nur bei Pos.bedingung)     *
      AVBUK - Auftragskopf Status                                   *
       VBUP - Lieferposition Status     (nur bei Pos.Bedingung)     *
       VBUK - Lieferkopf Status                                     *
       VBKD - Referenzauftr.kaufm.Daten (nur bei Pos.Bedingung)     *
      KUAGV - Kundenstammdaten Auftraggeber                         *
      KUREV - Kundenstammdaten Rechnungsempfänger                   *
      KURGV - Kundenstammdaten Regulierer                           *
      KUWEV - Kundenstammdaten Warenempfänger                       *
The addifional check done in this routine is that post goods issue   **
is done for the delivery document and it also prevents multiple      **
creation of the billing/pro forma document to which this formula     **
is attached multiple times for the same delivery item                **
Regards,
Saju.S

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