on 08-18-2009 11:18 AM
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
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
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Hi Amitesh,
Should 'G' instead
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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
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