Splitting the Sales Orders

subhadynamics

Hi All,

I have created a sales Order . After i posting the Sales Order there are two invoices is created against that Sales Order.

For Eg: I have created the below Sales Order

Item TW24 2 10 20
Item T090 3 20 60
Item BT00 4 10 40

After i posting the above Order, there is two invoices is created at the same time.

InVoice 1

---

MN00408

Item TW24 0 0 0
Item T090 3 20 60
Item BT00 4 10 40


Invoice 2 ----MN00409

Item TW24 2 10 20
Item T090 0 0 0
Item BT00 0 0 0

What is the reason to creates two invoices in 1 Order ?? How can i rectify the above issue.

Please give me ur suggesitions..

Thanks

S

David_Singleton

You need to find the person that split the order into two invoices and ask them why they did it. Maybe they wanted it that way, its quite common to do this. But there is no one except that person that will know why.

subhadynamics

Hi All,

After i create the sales order, the full quantity is posted at a time. but the two invoice is created agiant the order

The problem is not happening all the time. Some time the issue is replicating..

Thanks

s

ssingla

The user must be using "Qty. to Invoice" while posting order.