SAP Knowledge Base Article - Preview

2102821 - Different sequence of line items within sales document and billing document created in collective run

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 Release independent

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 4.5A ; SAP R/3 4.5B ; SAP R/3 4.6A ; SAP R/3 4.6B ; SAP R/3 4.6C ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA, on-premise edition 1511 ; 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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