Getting two invoice numbers for stock and freight lines for a single shipment number
Hi Team,
We are getting two invoice numbers for freight and stock lines for the same shipment number in 9.2 jde e1. Can you please have a look at the attached and let me know on this.
Issue: Two invoice numbers for the stock and freight lines generating for one shipment number for SK order.
Root cause: Shipment detail table F4942 is getting populated with extra line as 1.001 (an unknown data) and this seems to be the issue as tested for one of the orders in PD.
Issue data in PD: The detail line in F4942 was removed from the application on the detail screen of shipment so the order processed successfully. But if this is not removed it is causing an error and generating two invoices for freight and stock lines of the same shipment. Tried checking where 1.001 line is coming from but could not trace this data.