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,

meanwhile we have got the answer from SAP (only 7 weeks later):

"Dear Customer,

Could you provide us a step by step instruction to reproduce the issue.
Did you set "print immediately" in the printing settings? Due to technical reasons, digital signature cannot be generated immediately, but in Portugal it is not allowed to print a document without a digital signature. Therefore, please decouple the billing and the printing process in portugal billing process and avoid to use print immediately.

Thank you and best regards,
SAP Development Support"

That describes our "workaround". But it does not fix the basic errror: If there is an error within the update the number range in NRIV is still increased. So I am waiting for the next DAU with immediate printout.

Greeting

Jörg