Accept for billing until delivery complete

[former_member206976]

Hi,

My client do split deliveries, until sales order item quantity equal with delivered quantity hen only system has to accept to do the commercial invoice. Is there any possibility please guide me on this.

regards

bvdv

[Former Member · Accepted solution]

Hi,

Goto the T.Code "VTFL".

Select your valid combination.

Double click on Item.

Select your item category.

Details.

Maintain the value as "003" for the field "Data VBRK/VBRP".

Maintain the "Billing quantity" as "B(Order quantity)".

Save.

Regards,

Krishna.

[former_member206976 · Accepted solution]

Hi,

I agree with you, even though system is not restricting to to invoice for partial delivery, our requirement is system has to restrict until delivery quantity = order quantity.

regards

[Former Member · Accepted solution]

Hi,

For this one we have to write a routine.

And call that routine in copy control in copying requirements field.

Ask your ABAPer to write a routine.

Regards,

Krishna.

[former_member206976 · Accepted solution]

Thank you very much