Multiple invoices from one Delivery - Issue

Hi All
This is a strange one for you all to consider and any suggestions would be greatly appreciated......
I have a sales order with only one line item, qty = 10, a delivery is created and Goods Issues for the entire qty 10. When it comes to billing, some how three (3) billing documents are created all exactly the same with qty = 10.
So the document flow goes like this:
Sales Order - qty = 10
     > Delivery - qty = 10
          >Transfer Order
          >Goods Issue
          >Invoice 1 - qty = 10
               >accounting doc 1
          >Invoice 2 - qty = 10
               >accounting doc 2
          > Invoice 3 - qty = 10
               > accountind doc 3
Any suggestions would be appreciated!
Cheers
Tammy

hello, tammy.
please go to the sales order and check the item category. then go to VOV7 for the item category and check the "completion rule".
also, check VTFL for copy controls between billing and delivery. look at "pos/neg". it is supposed to be "+".
do post your findings.
regards.
Edited by: jy on Nov 24, 2009 10:57 AM

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Multiple invoices from one Delivery - Issue

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