invoiced quantity

[Former Member]

hi,

i activated POD and i want the total delivered quantity to appear in billing document but the system get the deliveried quantity from POD.

EX.

The following is the behaviour of system:

Sales order with quantity 100

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>

delivery with quantity 50

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>

POD with quantity 49

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>

billing document with quantity 49

i need the billing quantity to be 50

i would be grateful for any help

Regards

[Former Member · Accepted solution]

the purpose of POD is to only bill the POD quantity, what you are asking for is to bill shipped quanity to do this you would have to turn POD off

[Former Member · Accepted solution]

thanks for your quick response.

i use POD because i want to invoice the customer according to delivered quantity and give him discount according to quantity variance.

is there abilaity to do this?

[Former Member · Accepted solution]

I'm not sure what you mean by quantity variance-if you want to apply a discount based on the invoiced quantity you can redtermine pricing at time of invoicing. then you can change the copy control Pricing type in transaction VTFL based on item category using delivery type and invoice type as the key. Standard setting is G but you could use A, B or C depending on your requirements