on 07-06-2009 7:12 AM
HI ,
My scenario is that of third party billing,
My sales order consistes of 100 items where in only 50 item i need to generate proforma invoice, but then when I try to create Proforma invoice it brings in the the value of 100 quantity and the ZPP "net value condition " is greyed out. I sthere any setting where in at the proforma leve " zpp" Net value can be changed . Kindly guide me on this.
Regards
Sunaina
Do copy control for billing to billing means billing to performer invoice while sleeting select by line item and select only those item which u want
Sageer
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Hi
In Pricing condition Conditon type may be kept changewhich can be made manual entries field kept may be seleted D Not possible to process manually
Thanks
E.vasu
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Hi,
Try as follows,
First create a sales order with the item category TAN....then in VF01 Create Billing document screen on top there will be a tab called Selection List click this, it will take u to another screen, here you will be able to change/edit the order qty manually...once u changed the orderd qty select the line item and click on COPY ..again u will reach the create billind document initial screen now press ENTER , you will get the profforma invoice document....
If you want to change the value of a condition type then Go to t-code V/06 select your condition type Under the tab called Changes which can be made mark the field Amount/percent if its not marked...
And i hope you aware that you can create as many as proforma invoice w/r to an order/delivery...
Reg
JJ
Hi,
Check the billing relevance field in the item category.If it is maintained as F then it will consider the invoiced quantity that you cannot change otherwise try with the option G with delivery quantity.
Regards,
Gopal.
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