Two billing document from same delivery.
Hi Experts,
Can any one suggest solution for below scenerio.
We have created one billig document againest delivery, also do release to accounting.
Again system is allowing to create billing documet for same delivery with same quantities.
We have checked all the possible rasons i.e. copy control from del. to billing & sap notes but did't get solution.
Item category -TAN
Billing quantity B
Pos./neg. quantity +
Pricing type C
Now Please suggest how to prevent system not to allow duplicate billing documents.
Thanks in advance.
Reagrds,
Dharminder dalal
Hi,
As I understand this is happening only with that particular delivery and I I suspect that the delivery status is still open and hence it is allowing to raise billing document .If it is correct there is a work around solution.Goto T Code VL_COMPLETE and enter the delivery number and date and execute.
Then delivery status will be changed to complete and system will not allow to raise another billing document.Also cancel all the other duplicate billing documents.
If it is happening to all the deliveries then it could be a configuration problem.Follow the advices which are alraedy given and update the forum.
Regards,
Phani Prasad.
Edited by: phani.prasad on Nov 2, 2011 2:39 PM
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Edited by: Amitesh Anand on May 24, 2010 5:09 PM -
Can we create multiple billing document from delivery with single line item
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Please check the link
[can v create multiple billing document from delivery with single line item]
and as Lakshmi said, check the forum before posting an issue.
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AA -
Can v create multiple billing document from delivery with single line item
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If you search the forum or Google it, you will find lot of documentations available on the same topic. Take the inputs and try on your own. Still if you face any issue, update here.
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HI expert,
I have created one sales order.
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