TWO INVOICE CREATED AGAINST ONE DELIVERY T-CODE VF01

Hi,
I got strange scenario that against one delivery containing multiple line items two different invoice created during normal sales process , First invoice with some line item and another invoice contains rest of the item.
Both the invoices is of same billing type.
We want one invoice against the delivery.
Help to resolve the problem
Thanks in advance for your valuable time and effort
Regards
Praveen

Hello,
please run VF03 to display one billing document, then by menu Environment > Split analysis it is possible to see the cause of the split.
Best regards,
Ivano.

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i need help
Plant B raising 100 different po's daily for different materials to Plant A.(STO)
Now Plant A will do Dilivery via VL10B.
Here my requirement is system should create only one delivery for 100 different PO's and delivery should contain all the
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Edited by: Prasanna Raju on Feb 17, 2010 1:52 PM

In partial delivery, what does it mean by Create only one delivery (also with qty = 0)?

Hi Expert,
I would like to ask
"Create only one delivery (also with qty = 0)"
It is mentioned in Partial Delivery
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Dear Lit Yit Ong
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I have an order with four line items that was shipped on the same day, invoiced on the same day and all lines have the same delivery number yet two inovices were created for this order..one for the first three lines and one for the last line.
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Hi Asgar,
If a single order has been split into two invoices, you should check the values of the mandatory columns. During Autoinvoice, the grouping is based on the madatory columns and also your grouping rules. If any of the mandatory column has a different value, it will split into different invoice.
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Subject: How Autoinvoice Grouping Works
Doc ID: 98772.1
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I tried to use billing plan, and i was able to generate the 1st invoice without tax through pricing procedure that don't manage Tax condition, however i am blocked when trying to generate the second invoice that contains only the tax.
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Thanks

Hello,
Thanks for feedback.
In fact the Customer master data currency is USD, and company code is in UK so it is GPB.
The target is for some business case the customer is invoiced with Net value in USD, and the tax will be invoiced in GBP.
But the problem is that i cannot manage two currencies and two invoices for one price condition.
So I am wondering what is the best solution, How i can generate two output types for the same price condition.
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Is it possible in ECC to post multiple Proof of Deliveries (POD's) against a single delivery? Also need to know if it is possible, can is still be done after the first POD has been billed. Is there a user exit or note that can be applied to accomplish this? Let me know if this makes sense. Thanks in advance.
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MoazzaM,
Thanks for your reply. We are a distributor, and our business requires the need for certain customers to be able to confirm their delivery prior to the billing process. If we were delivering a truckload of supplies to a customer, and that truckload made up one line of a sales order (for example a truckload of generators). We would create one delivery for that sales order line. The customer may not unload that entire truck in a day. They would only post a POD against what they unloaded. If on day 2, they verified another portion of the truck, then they would not be able to post another POD against the same delivery line. Am I correct in understanding your response?
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Hi,
The system has generated two purchase orders against a purchase requisition. The purchase requisition quantity is '1'
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Hi,
The system has generated two purchase orders against a purchase requisition. The purchase requisition quantity is '1'
The first order has OPEN QUANTITY as '0' and has no data in it's CUSTOMER DATA TAB in the PO
The second order has OPEN QUANTITY as 1 and has data in it's CUSTOMER DATA TAB in the PO (The sales order number and there is a service order associated with the sales order)
The two PO's have been created within very short time frame interval (may just one minute as seen from the DATE/TIME stamp)
When I click on the purchase requisition in the Purchase order..I am seeing that both the orders are linked with the same purchase requisition with each of quantity of 1
I see that in the service order (IW33), there were some changes made in with respect to scheduling , Account and Location and statuses were reset from RELEASED to CRTD
can anyone let me know how two orders are created?
Thanks,
SS

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Dear All,
I have a requirement here, Bit different from the Regular Double Invoice Check,
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Hi,
Already I am maintaining these Bill # & Delivery Challan # during GR. My issue is during Invoice i want a check. In Invoice we have a reference field at header, If i am posting a single GR as a single invoice thats OK. But if I am posting more than 1 GR in single Invoice, where can i maintain the Bill # ? Any solutions pls ?
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Dear Friends,
Can u pls suggest I have a senario
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Destination country
Terms of payment
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Invoice date
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REWARD if helpfull
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Hello Shiva,
My apologies - I am too focused and forgot to say thank you for your tip. I appreciate your time.
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Folks,
I have multiple STO's for the same ship-to (plant). Items due for shipping would need to be combined into 1 delivery and not 1 delivery per STO.
Would this be possible? And if yes, how?
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MZ

Hi ,
Yes , We can create one delivery for multiple PO's .
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Select the STO's and click on background tab. Then it creates the log
Select the item again and press shift +F4
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It will creates only one Delivery for all the STO's.
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then press on " post goods issue "
Now go to MIGO to do the goods reciept then enter all the STO's here and check the item then save .
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Usha.

2 Purchase Orders against one trading contract in GTM

Dear All
This question is realted to GTM Module.
In our case for 1 Trading Contract 2 Purcahse Orders are created.Does anybody know the reason as to when 2 Purchase Orders are created against one Trading Contract.
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VA

Hi
There is no duplication it is actually a quantity split.
If ther are 5 items in Trading Contract 4 got created in PO and 2nd in the following PO?
Regards

TWO INVOICE CREATED AGAINST ONE DELIVERY T-CODE VF01

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