Billed quantity

[Former Member]

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

[Former Member · Accepted solution]

Hi

Update document flow from T code VTFA ( Order Related Billing)

Then in VOV7 item category , set the completion rule

Rohit

[Former Member]

In VOV7 , Maintain in the Completion Rule as "B".

Hope ,it may help you.

Best regards,

Ankur