‎2009 Apr 15 3:52 PM
Hello Experts,
I saw the 3 different invoice number for 1 sale order number in VA03 through Display document flow.
But i saw more than 3 different invoice number in Document flow table(VBFA) for that Sales Order number.
How it is possible?Please explain.....
Thanks
‎2009 Apr 15 9:26 PM
Hi,
This is possible..there can more than one invoice for one sales order...incase if there are multiple lines in the sales order...the delivery can be created for each line item...and for each delivery an invoice can be created..
Thanks
Naren
‎2009 Apr 15 8:25 PM
Hi,
This is not possible....
Where are you seeing this data? In case of a SandBox or dev system ..this could be an example of Bad Data but the same scenario should not be found in a realistic scenario like in QA or PRD systems.
‎2009 Apr 15 9:26 PM
Hi,
This is possible..there can more than one invoice for one sales order...incase if there are multiple lines in the sales order...the delivery can be created for each line item...and for each delivery an invoice can be created..
Thanks
Naren
‎2009 Apr 16 4:21 AM
Hi Naren,
I guess, he is asking some thing else, like in the VA03, the DOC FLOW button showing 3 invoices where as VBFA is showing >3 invoices for the same order!!
Sorry, if am wrong.
thanq