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    <title>topic Problem in Invoice creation in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-invoice-creation/m-p/1820430#M350722</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi All, &lt;/P&gt;&lt;P&gt;I am facing problem while creating Invoice Pro Forma Ind D_ZXEP. &lt;/P&gt;&lt;P&gt;please look below to find out the process i am following.&lt;/P&gt;&lt;P&gt;First i create a VMI Consign using transaction VA01 for a line item&lt;/P&gt;&lt;P&gt;After that i create delivery using transcation VL01 and complete the PICKING &lt;/P&gt;&lt;P&gt;REQUEST for corresponding line item Ex 10 and its component  ex 90001&lt;/P&gt;&lt;P&gt;and GOODS MOVEMENT and COnsignment fill up.&lt;/P&gt;&lt;P&gt;No i create invoice using transaction VF01.&lt;/P&gt;&lt;P&gt;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. &lt;/P&gt;&lt;P&gt;But it should create one Pro Forma Ind D_ZXEP. &lt;/P&gt;&lt;P&gt;Please help me to know to solution for the above problem.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Piyush Mathur&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 11 Jan 2007 05:58:45 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-01-11T05:58:45Z</dc:date>
    <item>
      <title>Problem in Invoice creation</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-invoice-creation/m-p/1820430#M350722</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi All, &lt;/P&gt;&lt;P&gt;I am facing problem while creating Invoice Pro Forma Ind D_ZXEP. &lt;/P&gt;&lt;P&gt;please look below to find out the process i am following.&lt;/P&gt;&lt;P&gt;First i create a VMI Consign using transaction VA01 for a line item&lt;/P&gt;&lt;P&gt;After that i create delivery using transcation VL01 and complete the PICKING &lt;/P&gt;&lt;P&gt;REQUEST for corresponding line item Ex 10 and its component  ex 90001&lt;/P&gt;&lt;P&gt;and GOODS MOVEMENT and COnsignment fill up.&lt;/P&gt;&lt;P&gt;No i create invoice using transaction VF01.&lt;/P&gt;&lt;P&gt;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. &lt;/P&gt;&lt;P&gt;But it should create one Pro Forma Ind D_ZXEP. &lt;/P&gt;&lt;P&gt;Please help me to know to solution for the above problem.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Piyush Mathur&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 11 Jan 2007 05:58:45 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-invoice-creation/m-p/1820430#M350722</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-01-11T05:58:45Z</dc:date>
    </item>
    <item>
      <title>Re: Problem in Invoice creation</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-invoice-creation/m-p/1820431#M350723</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;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.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;All I can suggest as a developer is to look at the VOFM routines (VOFM transaction) for the Data Transfer -&amp;gt; Billing Documents. See routines 1 and 7 and check if you have any custom routines for invoice split. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;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.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 12 Jan 2007 16:45:46 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-invoice-creation/m-p/1820431#M350723</guid>
      <dc:creator>Jelena_Perfiljeva</dc:creator>
      <dc:date>2007-01-12T16:45:46Z</dc:date>
    </item>
    <item>
      <title>Re: Problem in Invoice creation</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-invoice-creation/m-p/1820432#M350724</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;this is not a abap issue: it is caused by the batch split in delivery creation.&lt;/P&gt;&lt;P&gt;You have to summarize the batch items into the main item in delivery, thisi controlled in the copy control customizing, tcode VTFL.&lt;/P&gt;&lt;P&gt;Here you must set the field TVCPFLP-FKMGK in your item category to G, cumulated batch quantity. Ask to a SD consultant for it.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You cannot recover already existing deliveries, the old one are gone. It works on the new one.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;reward points if helpful&lt;/P&gt;&lt;P&gt;regards&lt;/P&gt;&lt;P&gt;Roberto Mazzali&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 12 Jan 2007 17:06:28 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-invoice-creation/m-p/1820432#M350724</guid>
      <dc:creator>rmazzali</dc:creator>
      <dc:date>2007-01-12T17:06:28Z</dc:date>
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