on 03-12-2009 9:54 AM
Hi all,
How to create partial billing documents for 1 sales order,
Note: Billing will be done against sales order not delivery,
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Hi
Follow the process as given by Vardhan, however the prerequisite is that your Item Category should have "K" in Billing Relevance field.
Regards
AA
hi
go to VF01 and enter your sales document and then from the menu bar select the icon -- selection list you will get the list of items in the sales order you can select the items and select the icon copy you can do the partial billing
regards
vardhan
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