Partial billing against sales order

[Former Member]

Hello gurus,

is there anyway to set up partial billing. By partial billing I mean if I have a sales order for 400 pieces of one item, can I make a billing document for 200 pieces of such item save it and then come back to do another billing document for the 200 remaining pieces? Can this be done through VF01? How can this be set up?

I looked for something similar in various threads but couldn't find an answer.

Thank you for your help.

[Former Member · Accepted solution]

Hi,

Goto VTFL.Select you valid combination.

Click on item.Select yout item category there.Goto details.

Select the Pos/neg quantity field as "+".

Maintain the billing quantity as "A".

Maintain VBRK/VBRP as "001".

Save.

Goto VOV7 and select your item category.Details.

Select completion rule as "B" and billing relevance as "F".

Save.

Pls go through the follwing threads that are posted by me earlier.

[Invoice split|]

[Splitiing of invoice|]

Regards,

Krishna.

[Former Member]

Thank you guys for your help.

[Former Member]

hi

is it ur requirement to create a billing document with reference to order?

then in the functionality of the sales document type

for ex std order type : OR in that under billing tab

mention Billing type = F1 (Order Related Billing).

Regards

[Former Member]

Hi

Why do you want to create a Billing document with reference to the Sales order ?

Is it a Cash sale kind of business process ?

Noramlly, we create billing document for a standard physical material with reference to the Delivery document.

Please clarify so that solutions can be proposed for the requirement.

[Former Member]

Hello,

This is possible.

Please use the selection list while doing VF01. Here you can change the quantity.

Regards,

Raghavendra

[Former Member]

hi,

when i go to VF01 and selection list, i am not able to change quantities here.

please give solution.

regards

atul