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Often it is unclear, how the item numbers are determined in the invoice, when into one single delivery several sales orders are combined together, and batch items are present as well. Two customizing settings are decisive to control the numbering. One is the increment defined in the invoice type (transaction VOFA ):
How is item number copied in SAP invoice?
Here the copying of the item number is defined, so the number is taken over as the first item number in the invoice: After that the first batch item is taken over into the invoice. Now here the reference item number LIPS-VGPOS is exactly the same, also 10.
When to use autoinvoice on tax inclusive column?
If this column is set to ‘Y’, this line is assigned to a tax inclusive tax code. If this is a tax group, this column should be null. AutoInvoice only uses this column if the tax code assigned to this line has Allow Override set to Yes for the Tax Inclusive calculation. Populate this column for invoices only.
How does autoinvoice Store transaction header and line information?
This table stores transaction header and line information. AutoInvoice uses Transaction Flexfields to uniquely identify each transaction that you import into Receivables. AutoInvoice always uses the Line Transaction Flexfield structure for both the Link-to and Reference information when importing invoices.
Why is my internal sales order not imported?
But the Internal Sales Order is not imported. Check the Order Import Corrections form for any errors. Check whether that problematic item has been assigned to that Item Validation Organization or not. This problematic Item has not been assigned to the Item Validation Organization.
How to search for items on an inventory adjustment form?
Locate items with word search. Select Item Search from the Form menu on any of the transaction entry forms, such as the Inventory Adjustments form. Locate and return item information. Search for items. On the Work With Item Search form, select a record and select Cross Reference from the Row menu.
How are sales order status codes set in Oracle?
You set up a status code for each of the steps in the sales order process using order activity rules. The system uses these codes to track the status of an order within the sales order process. For example, an order that you confirm for shipment has a status code of 560. You can set up multiple status codes to complete the sales order process.