item should not invoiced more then order value

[former_member266852]

Hi my all friend and Laxmi

I have one requirement where i want a item can not invoiced more then there order item value

Please suggest me with your valueable suggestion

[former_member266852]

SDFFSDFDS

[Lakshmipathi]

Dear Shambhu

You can try with USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)

thanks

G. Lakshmipathi

[Lakshmipathi]

Dear Shambhu

Assuming that you have delivery process, Go to VTFL, select your item category for the combination of delivery type and billing type and maintain "B" for the field "Billing quantity". Similarly, maintain "+" for Pos./neg. quantity

thanks

G. Lakshmipathi

[former_member266852]

Hi Laxmi

My scenario is order related billing where in order line item i maintained a value 100

at the time of invoice i want the line item value should not exceed then 100 (Define in order) Here i dont want check on quantity but i want in value

Hope u understand

[Former Member]

Hi,

T. Code: VTFA (Order-Bill Copy-Control Settings)

Select Target Bill Doc and Source Sales Doc.

Click: Item (Left Hand tree)

Select Item category and Double Click.

There is one Field: Billing quantity

Please maintain appropriate selection (My suggestion "A" - Order to Bill ; else "B", if Delivery to Bill)

Best Regards,

Amit