Re: [sap-log-sd] Invoicing error in VF03

Posted by R. N. Wilhite (Senior Project Manager)
on May 16 at 10:19 AM
Do they have the same material number?

Neal

---------------Original Message---------------
From: sameeryadav
Sent: Monday, May 16, 2011 10:10 AM
Subject: Invoicing error in VF03

Dear All,

We have created sales order and generated invoice for 2 items. In VF03
it's showing 2 separate items, but in print preview it's showing
single item with combine quantity of both items.

Please tell me what is the reason for this? And how to maintain the
CSD index number for material?

Thanks and Regards,
Sameer
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R. N. Wilhite
SAP Logistics Sales and Distribution Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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