Problem in Invoice creation

Hi All,
I am facing problem while creating Invoice Pro Forma Ind D_ZXEP.
please look below to find out the process i am following.
First i create a VMI Consign using transaction VA01 for a line item
After that i create delivery using transcation VL01 and complete the PICKING
REQUEST for corresponding line item Ex 10 and its component ex 90001
and GOODS MOVEMENT and COnsignment fill up.
No i create invoice using transaction VF01.
When i press save its create two invoice, first for item 10 with qty 0 and second for line item component 90001 for the given qty.
But it should create one Pro Forma Ind D_ZXEP.
Please help me to know to solution for the above problem.
Thanks
Piyush Mathur

Piyush, this doesn't look like an ABAP issue to me, you might want to post your questions in the SD functional area forum to get a better response.
All I can suggest as a developer is to look at the VOFM routines (VOFM transaction) for the Data Transfer -> Billing Documents. See routines 1 and 7 and check if you have any custom routines for invoice split.
Also once we had an unwanted invoice split and I had to debug the transaction. According to my old notes, the crucial place was in the include LV60AA29, at perform xvbpap_identisch. You might want to put a breakpoint there and debug your VF01.

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I explain my problem
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Hi,
here they are...
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Please review SAP note 38934 which may help to explain this issue.
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or
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Hi ,
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Hi
If it's a Deemed Export scenario then you can map this as a standard process.
Click the utilization button in the left corner, this will give you a next screen , Now here there is a pencil button .
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Hi
At the time of Billing Customer a/c will get debited and Sales revenues a/c will get credited.
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Hi All,
This is related to stock transfer from Depot to manufacturing plant.
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Dear Lakki,
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Edited by: Raghu Ram on Jan 11, 2010 7:24 AM

Hi Raghu,
This is pure development. But it is possible.
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