Symptom
- Line item numbering of a billing document created in VF04/VF06 via collective run seems to be incorrect in case of an order related process.
- There are various billing dates in the sales order for different line items.
- Although the flag 'Copy item number' (V_TVCPFAK-POSVO) is set on header level in transaction VTFA, the sequence and numbering of line items is not identical between sales document and billing document created in collective run.
- In contrast, the sequence of line items is identical between sales document and billing document if VF01 is used.
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Environment
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
Product
SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005 ; mySAP ERP 2004
Keywords
ECC, VBAP-FKDAT, VBRP-FKDAT, VBRP-POSNR, VBAP-POSNR, Positionsnummer, Fakturaindex, Auftrag, Positionsübernahme, auftragsbezogene Fakturierung, Fakturadatum, TVFK-INCPO, vkdfs, billing date, Reihenfolge, VTFA, VOFA , KBA , SD-BIL-IV , Processing Billing Documents , SD-BIL-GF , Basic Functions , Problem
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