QR Code Portugal and VF04 processing?

[thomas_mueller8]

Hello together,

we have enabled the QR code functionality for the delivery and SD invoice documents on a SF. If we use the single transactions, espacially VF01 to create the invoice everything works fine the the SIPT tables are updated as expected.

However when we use VF04 for mass processing of invoices only the first one gets created and for the following invoices the update processing runs into an error because some of the SIPT checks are not working. It seems that the online part of VF04 is faster then the update part of it.

Do you also face such problems and how could this be solved?

Best regards,

Thomas

[former_member482217]

Hi Thomas,

thank you for this information. We will check it in detail. But it corresponds with our obsevations: It seems as if one booking doubles another, specially within mass treatements. This happens since we have activated the packet for the PT-QR code.

We opened an error message towards SAP, too - no answer until yet.

Greetings

Jörg