Billing related to order

[Former Member]

Hi all,

I have an issue regarding billing related to sales order.

If I input an order of 3 pcs and then try to bill it (through VF01), the system will not allow me to edit the quantity I want to bill (all the lines are greyed and it´s always full qty). Is there anyway that I can edit the line quantities?

Regards,

Adriano Cardoso

[Lakshmipathi · Accepted solution]

Dear Adriano

In VF01, after inputting the sale order reference, dont press enter. Instead, click on "Selection list" so that the quantity will be in editable mode.

Also ensure in copy control VTFA, for your item category, you have maintained the relevant routines.

Copying requirements::::022

Data VBRK/VBRP:::::::::000

thanks

G. Lakshmipathi

[Former Member]

Dear Praveen.J,

Thanks for the tip, but i didn´t work. The system has returned the message "item not relevant for billing". If you have any more ideas, they you´ll welcome as well.

[Former Member]

hello, friend.

this could be due to many reasons. please supply more info such as:

1. item category (is it order-related or delivery-related billing)

2. sales order type or type of transaction (is it standard order or free-of-charge)

regards.

[Former Member]

Hi,

Go to the item category,VOV7 and maintain K (K Delivery-related invoices for partial quantity)

in the billing Relevance field and this will enable you to edit the line item quantities.

Regards

Praveen.J