on 07-15-2009 4:08 PM
Hi Gurus,
We have a normal parts order on which we are processing a 'debit item' (set up as non MRP relevant) and then billing through a debit memo refering to the order (order related billing)
What we are noticing is that alothough we may bill 7 out of total order quantity 9 - the invoiced quaintity on order is not shown as partially invoiced 7 (in status tab) but shows as ' fully invoiced'
This does not allow to bill the remaining quantity of 2
What is it that I need to check / correct?
Thanks
Hi
Update document flow from T code VTFA ( Order Related Billing)
Then in VOV7 item category , set the completion rule
Rohit
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In VOV7 , Maintain in the Completion Rule as "B".
Hope ,it may help you.
Best regards,
Ankur
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