Alec
Member
Have you checked if the Brn/Plant in the Sales Order’s lines are all the
same? If they are different then you would get two (or more) invoices for
the same order
But I have no idea why there are missing Invoice Numbers
Alec
Subject: R42565 creates more than one invoice for the same SO???
Poster: ks2004
Posted on: 12/7/06 10:26 AM (114822)
Hello,
We have an issue where the invoice program creates more than one invoice for
the same order .
Detail desc:
for eg: If a Sales order has some 5 items - 3 of the items fall under inv#1
and the other 2 items fall under inv#2 - and these invoice numbers are not
in sequence either.
for eg. If inv#1 = 24001 then inv#2 = 24005 => meaning invoices in between
are getting created for the other sales orders when they are submitted in a
batch.
does anyone have any idea of why this could be happening?
this is a production issue and any help on this would be greatly
appreciated.
thanks much
ks
same? If they are different then you would get two (or more) invoices for
the same order
But I have no idea why there are missing Invoice Numbers
Alec
Subject: R42565 creates more than one invoice for the same SO???
Poster: ks2004
Posted on: 12/7/06 10:26 AM (114822)
Hello,
We have an issue where the invoice program creates more than one invoice for
the same order .
Detail desc:
for eg: If a Sales order has some 5 items - 3 of the items fall under inv#1
and the other 2 items fall under inv#2 - and these invoice numbers are not
in sequence either.
for eg. If inv#1 = 24001 then inv#2 = 24005 => meaning invoices in between
are getting created for the other sales orders when they are submitted in a
batch.
does anyone have any idea of why this could be happening?
this is a production issue and any help on this would be greatly
appreciated.
thanks much
ks
