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VF01 - Change billing qty

Former Member
0 Kudos

Hi, can anyone advise how we can change the billing qty directly during VF01? We are setting up as order related billing and would like to change the qty at the point of billing.

Thanks

Peter

Accepted Solutions (1)

Accepted Solutions (1)

former_member188076
Active Contributor
0 Kudos

Hi

To achieve your requirement follow as Mr. Raja said, however you need to do one customising, in VOV7 for your Item category change the Billing Relevance to "K" and then do the process as Mr. Raja said.

Regards

Amitesh Anand

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Amitesh,

Should 'G' instead

former_member188076
Active Contributor
0 Kudos

Hi Wong

The Billing relevance "K" is for Delivery Related Invoice with Partial Quantity, whereas "G" is for Order Related Billing for the Delivery Quantity. So for doing the partial Billing of a delivery it should be "K".

Regards

Amitesh Anand

Former Member
0 Kudos

Hi,

Yes you can change it

Go to VF01

Enter the sales order number Do not Press Enter, Then Click on selection list and there you can change the Quantity.

Thanks,

Raja

Former Member
0 Kudos

how if we create billing through VF04?

there's no selection list in VF04

Best Regard,

hendry