Billing

[Former Member]

Hi,

I just want ask,

In my sales order there are two line item means two material.

i am doing bill with ref. to sales order.

i am doing partial delivery first i am doing for first line item

but when i am doing for second line item system also taking first line item.

Where is the exact problem?

Regards,

Rahul

[Lakshmipathi · Accepted solution]

Dear Rahul

I am confused over your statement

i am doing bill with ref. to sales order.+ +i am doing partial delivery first i am doing for first line item

Why u hv generated billing first without creating a delivery ??

As you should be aware, you can generate order related billing only if delivery is not involved. This being the case, I am at a loss to understand why you are trying to generate a delivery

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear lakshmipathi,

I am extremly sorry mistakanly i am enter partial delivery it is partial Billing

and yes i am doing Order related billing

again sorry for my mistake

Regards,

rahul

Edited by: Rahul on Oct 1, 2008 5:47 PM

[Former Member · Accepted solution]

Check in copy controls (VTFA) for the sales document type to billing type whether billing quantity A is maintained in the respective item category. Also pos/neg quantity field should be maintained as +.

Regards,

GSL.

[Former Member]

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