on 12-10-2008 10:13 AM
Hi,
I have create a sales order for an single item with 100 qtys. I have then delivered the entire quantity and had done the PGI. Now during creation of the billing document, I want to bill only 50 nos. Request you all to please guide how it can be done??
Regards,
Ritam
HI,
To create billing for partial quantities, we need to take the Billing relevance as K in item category(VOV7). and while creating billing document in VF01, after providing the Delivery number, instead of pressing "ENTER", click on the icon Selection List, where you can change the quantity as required.
Hope this will solve the issue.
Regards
Vamsi Javaji.
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>
> Hi,
>
> I have create a sales order for an single item with 100 qtys. I have then delivered the entire quantity and had done the PGI. Now during creation of the billing document, I want to bill only 50 nos. Request you all to please guide how it can be done??
>
> Regards,
> Ritam
Hi Ritam,
If you are creating the billing document with reference to the delivery then goto the T.Code "VTFL".
Select your document type(Billing as well as delivery).Goto Item and select the Item category and then Click on details and in the screen select pos/neg. quantity as "+" then it will allow you to enter partial quantity.
If you are creating with reference to sala order then goto T.Code "VTFA" and repeat the same as above.
Regards,
Mohan.
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