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    <title>Question Re: if the next order is processed in VF01 SAP, an invoic... in Enterprise Resource Planning Q&amp;A</title>
    <link>https://community.sap.com/t5/enterprise-resource-planning-q-a/if-the-next-order-is-processed-in-vf01-sap-an-invoice-without-items-is/qaa-p/14079104#M4213799</link>
    <description>&lt;P&gt;How old is your system, a similar error was corrected in 2019 ?&lt;/P&gt;&lt;UL&gt;&lt;LI&gt;&lt;A title="An internal table was not initialized 🙃" href="https://me.sap.com/notes/2849574/E" target="_self"&gt;&lt;SPAN&gt;2849574 - Billing documents can be saved several times&lt;/SPAN&gt;&lt;/A&gt;&lt;/LI&gt;&lt;/UL&gt;</description>
    <pubDate>Thu, 17 Apr 2025 12:35:40 GMT</pubDate>
    <dc:creator>RaymondGiuseppi</dc:creator>
    <dc:date>2025-04-17T12:35:40Z</dc:date>
    <item>
      <title>if the next order is processed in VF01 SAP, an invoice without items is created.</title>
      <link>https://community.sap.com/t5/enterprise-resource-planning-q-a/if-the-next-order-is-processed-in-vf01-sap-an-invoice-without-items-is/qaq-p/14078687</link>
      <description>&lt;P&gt;Hello, everybody.&lt;/P&gt;&lt;P&gt;S4Hana&lt;/P&gt;&lt;P&gt;In transaction VF01 I process the first order - invoice is created, no errors. Then, without leaving the VF01 transaction, I specify the next order, but two invoices are created during processing. The first one is correct and corresponds to the order, the second one is erroneous with empty data, without item lines. The time of creation is identical in the two invoices. If I continue to process new orders, the invoices are created three, four, etc. The first invoice in the set is correct, the other invoices are empty with no line items.&lt;/P&gt;&lt;P&gt;I understand that this is a program error, not settings, because there is a parallel ERP system (not S4Hana) and there is no such error, and the settings are the same. I can't find a note to fix the error.&lt;/P&gt;</description>
      <pubDate>Thu, 17 Apr 2025 08:44:15 GMT</pubDate>
      <guid>https://community.sap.com/t5/enterprise-resource-planning-q-a/if-the-next-order-is-processed-in-vf01-sap-an-invoice-without-items-is/qaq-p/14078687</guid>
      <dc:creator>koshevoy_oleg</dc:creator>
      <dc:date>2025-04-17T08:44:15Z</dc:date>
    </item>
    <item>
      <title>Re: if the next order is processed in VF01 SAP, an invoic...</title>
      <link>https://community.sap.com/t5/enterprise-resource-planning-q-a/if-the-next-order-is-processed-in-vf01-sap-an-invoice-without-items-is/qaa-p/14078779#M4213773</link>
      <description>&lt;P&gt;&lt;FONT color="#0000FF"&gt;&lt;EM&gt;&lt;STRONG&gt;I specify the next order, but two invoices are created during processing.&lt;/STRONG&gt;&lt;/EM&gt;&lt;/FONT&gt;&lt;/P&gt;&lt;P class="lia-align-justify"&gt;&lt;SPAN&gt;When you create a new discussion, please try to explain your issue with related screen shots for better understanding.&amp;nbsp; Your above statement is not clear.&amp;nbsp; When you say, you specify the next order, is it that two invoices were created against the same sales order?&amp;nbsp; If so, it could have been due to invoice split logic.&amp;nbsp; If not, share the issue in detail&lt;/SPAN&gt;&lt;/P&gt;</description>
      <pubDate>Thu, 17 Apr 2025 09:21:36 GMT</pubDate>
      <guid>https://community.sap.com/t5/enterprise-resource-planning-q-a/if-the-next-order-is-processed-in-vf01-sap-an-invoice-without-items-is/qaa-p/14078779#M4213773</guid>
      <dc:creator>Lakshmipathi</dc:creator>
      <dc:date>2025-04-17T09:21:36Z</dc:date>
    </item>
    <item>
      <title>Re: if the next order is processed in VF01 SAP, an invoic...</title>
      <link>https://community.sap.com/t5/enterprise-resource-planning-q-a/if-the-next-order-is-processed-in-vf01-sap-an-invoice-without-items-is/qaa-p/14078785#M4213775</link>
      <description>&lt;A href="https://me.sap.com/notes/3010285" target="_blank"&gt;https://me.sap.com/notes/3010285&lt;/A&gt;</description>
      <pubDate>Thu, 17 Apr 2025 09:25:29 GMT</pubDate>
      <guid>https://community.sap.com/t5/enterprise-resource-planning-q-a/if-the-next-order-is-processed-in-vf01-sap-an-invoice-without-items-is/qaa-p/14078785#M4213775</guid>
      <dc:creator>koshevoy_oleg</dc:creator>
      <dc:date>2025-04-17T09:25:29Z</dc:date>
    </item>
    <item>
      <title>Re: if the next order is processed in VF01 SAP, an invoic...</title>
      <link>https://community.sap.com/t5/enterprise-resource-planning-q-a/if-the-next-order-is-processed-in-vf01-sap-an-invoice-without-items-is/qaa-p/14078793#M4213776</link>
      <description>Thanks for the quick response. In the process of putting up the OSS, I found a note. Hope it helps. That's exactly my problem.</description>
      <pubDate>Thu, 17 Apr 2025 09:26:54 GMT</pubDate>
      <guid>https://community.sap.com/t5/enterprise-resource-planning-q-a/if-the-next-order-is-processed-in-vf01-sap-an-invoice-without-items-is/qaa-p/14078793#M4213776</guid>
      <dc:creator>koshevoy_oleg</dc:creator>
      <dc:date>2025-04-17T09:26:54Z</dc:date>
    </item>
    <item>
      <title>Re: if the next order is processed in VF01 SAP, an invoic...</title>
      <link>https://community.sap.com/t5/enterprise-resource-planning-q-a/if-the-next-order-is-processed-in-vf01-sap-an-invoice-without-items-is/qaa-p/14079104#M4213799</link>
      <description>&lt;P&gt;How old is your system, a similar error was corrected in 2019 ?&lt;/P&gt;&lt;UL&gt;&lt;LI&gt;&lt;A title="An internal table was not initialized 🙃" href="https://me.sap.com/notes/2849574/E" target="_self"&gt;&lt;SPAN&gt;2849574 - Billing documents can be saved several times&lt;/SPAN&gt;&lt;/A&gt;&lt;/LI&gt;&lt;/UL&gt;</description>
      <pubDate>Thu, 17 Apr 2025 12:35:40 GMT</pubDate>
      <guid>https://community.sap.com/t5/enterprise-resource-planning-q-a/if-the-next-order-is-processed-in-vf01-sap-an-invoice-without-items-is/qaa-p/14079104#M4213799</guid>
      <dc:creator>RaymondGiuseppi</dc:creator>
      <dc:date>2025-04-17T12:35:40Z</dc:date>
    </item>
    <item>
      <title>Re: if the next order is processed in VF01 SAP, an invoic...</title>
      <link>https://community.sap.com/t5/enterprise-resource-planning-q-a/if-the-next-order-is-processed-in-vf01-sap-an-invoice-without-items-is/qaa-p/14079106#M4213800</link>
      <description>S4HANA ON PREMISE 1909 ABAP PLATFORM 1909 SAP S/4HANA FOUNDATION 1909 SAP FIORI FOR S4HANA 1909</description>
      <pubDate>Thu, 17 Apr 2025 12:40:32 GMT</pubDate>
      <guid>https://community.sap.com/t5/enterprise-resource-planning-q-a/if-the-next-order-is-processed-in-vf01-sap-an-invoice-without-items-is/qaa-p/14079106#M4213800</guid>
      <dc:creator>koshevoy_oleg</dc:creator>
      <dc:date>2025-04-17T12:40:32Z</dc:date>
    </item>
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