Billing document F2 not created

[Former Member]

Hi SAP Guru,

I have one scenario,

Sales order with two item which are same but qty is different with item category TAS.

For this two item two purchase order created.

Both are finished step MIRO. (We donu2019t have step MIGO)

For first item invoice is generated but for second item it is saying order is fully invoiced.

Letu2019s have an example

Sales order No =1212

1) Item A = 50 qty TAS

2) Item A=100 qty TAS

Purchase order no=1213 for item 1 (MIRO is done)

Purchase order no=1214 for item 2 (MIRO is done)

Invoice no = 1215 for item 1 is generated

Invoice no =? Now when we are creating invoice for item 2 it is saying order is fully invoiced.

Please advice

Bhushan

[Former Member · Accepted solution]

Hi there,

When you have 2 line items for PO, it doesnot mean that system will create 2 invoices for 2 line items.

It is possible that the invoice will have 2 line items.

Check the invoice if it has 2 line items.

Regards,

Sivanand

[Former Member · Accepted solution]

Hi Sivanand,

For single sales order with two similar item only qty is different we have two purchase order.

For item 1 invoice is created with the help of IR.

Please correct me if I am wrong

Thank in Advance

Regards

Bhushan

I check the invoice for it is showing only first line item.

Edited by: Bhushan S Dhake on Nov 14, 2008 6:23 AM

[Former Member · Accepted solution]

Hi,

what is quantity of item in billing document?

We create billing document with reference to order in third party sales. we don't create billing document help of IR. due to the billing relevance field settings in item category, until unless we receive the vendor invoice we can't bill the customer.

Regards,

Chandra