Question:
Dear SD Experts
Whenever I include a Free Item, and create a Invoice and when I save it creates two seperate invoices :-
1. With Saleable item(TAN)
2. Free Item( TANN)
I am in 4.0b, I successfully tried in 4.7 Enterprise version, but here I am finding problems Can anyone of you help me?
Config Details:-
Details of Item Category TANN:-
Details of Copy control:-
ZB01(Billing Type-Invoice After Deliver) and ZL01(Delivery Type)
Details of TANN and TAN:-
Copying Requirements:- 004(Delivery Related Item)
Data VBRK/VBRP:- 003 (Single Invoice)
Billing Qty:- D ( Delivery Qty)
Qty/value pos./neg.:- +
Pricing Type:- D(Copy pricing elements unchanged)
Please help me!!!
Thank you in advance
Best Regards
SAPMIKE
Answer:
Hi,
I think this can be due to several reasons. First of all, check billing relevance of both those item categories. If one of them is relevant for billing according to sales order and another according to delivery document, then check in your sales order type if the same billing document type is used in both cases. If different billing types are used in these 2 cases and categories are always relevant for billing one according to sales order, the other according to delivery, then this is your problem.
If billing documents created have the same billing document type, check the split analyses when you try to invoice this document. Then see if it fits the fields listed in VBRK-ZUKRI. This VBRK-ZUKRI you will find in copying control for billing documents, when you chose relevant item category details in "Data VBRK/VBRP" field (Go to F4, then chose relevant procedure and click "Source text button"). There you will find a little ABAP code where you can see what structure is attached to VBRK-ZUKRI. Any of fields in this structure must be same for all items in the billing document. If any of them differs at different items, the billing document will split because of this.
Answer:
Hi,
Yes there is some changes... even I have faced the same problem during one of my client upgrade.... But I don;t remeber what exactly i have done... I remember that i have done some in copying copntrol and the item category setting of delivery... You can just check up the split analysis it will tell you why is it... Or check up this field VBRK-ZUKRI for the existing two billing document which was created ... you can get some idea...
If you can tell me i will hel you out...
_________________
Regards,
Murali