VF01 Billed quantity is always zero when created from delivery

[Former Member]

Hi Friends,

I am creating a billing document w.r.t Delivery document... In the Billing document the quantity is always zero. Its not picking up from Delivery.

I am using copy control indicator as "G". Also refered to some OSS notes :0000547570, 0000024832, 0000152179. But no Idea on the problem.

Please let me know what could be the prb?

Regards,

Hari

[ajitsingh6 · Accepted solution]

Dear,

Maintain ur COPY CONTROL setting as follows and recheck,

At Header level,

Copying requirements 003 Header/dlv.-related

Determ.export data

Assignment Number E

Reference number A

At Item level,

Copying requirements 004 Deliv-related item Billing quantity B

Data VBRK/VBRP 007 Inv.Split (Rec/Div) Pos./neg. quantity +

Pricing type G

PricingExchRate type

Regards

AJIT K SINGH

[bcrao]

Hi ,

Check copy control -Billing quantity field-"B'

Positive/negatice-"+"

check item category setting also- is it relavant for billing-

is it free good item?

Thanks

CHidambaram