on 07-30-2010 12:05 PM
Dear all,
Give me clarification . Reg user done the pgi for one delivery one line item with quantity 19, he want to split that quantity for doing 2 invoices as 15q and 4q. if possible tell me how?
Regds,
nar
When you are billing with reference to delivery no in T Code: VF01 Click on the the SELECTION LIST Icon OR press F2, you will goto a next screen where you can select the Quantity you want to Bill i.e. first for 15 qty & Save. Then again do VF01 and bill the remaining 4qty. You can repeat the step as long as the PGI quantity is left.
Regards,
Arunava Sahana
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Apart from the suggestion given already, also go to VOV7, select your item category. In this maintain K for Billing Relevance
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.