Please tell me the solution for this issue.
Create sales order for 100, split delivery (50& 50 qty), now I want to create 2 bills for first delivery. What is impact on accounting?
Here what i have done is i have created OR for 100. But i have created two deliveries with 50 and 50 qty. Here i changed qty manually. Before this i did some configuration changes in TAN there i have given billing relevance as K.Now i am doing billing for my first delivery document. Here in VF01 I got selection list tab also. But here i am unable to change the qty manually since it appears in grade mode.
Now please any body do need ful to me.
Changing Qty (Picked Qty to Deliver Qty) in Delivery Doc. is different.
While, changing Invoice Qty (with reference to Order or Delivery) is different.
I don't know wheher one can change delivery qty in Invoice document and make 2 or more invoices for a sinfgle document (Please correct me, if I am wrong).
May be, the same could be achieved by
1. Attaching Routine* (VTFL --> Item Cat --> Item --> Data VBRK/VBRP), OR
2. Billing quantity (Billing Quantity Indicator)
Note: This is my assumption. Please correct me, if i am wrong in my approach.
Use T. Code: VOFM, to write Routine