Material qty different from Sales Order to Invoice ex. qty 1 to qty 5

[former_member232834]

Dear, Gurus

I have 2 material types 98% are trading goods and 2%Service Material When I create invoice document with this order reference trading good materials are copying without a problem except the service material it is coming as qty 5 with the price of 5qty It needs to be 1 to 1.

In trading goods material I am reference WBS element.

In service material no reference to WBS element.

In copy control item cat of sales to billing for service item find below details.

TAD

Copying requirements 002 Item/order-related

Data VBRK/VBRP 003 Single invoice (This I had changed because without it I was getting invoice split with trading goods)

Billing quantity A

Pos./neg. quantity +

Pricing type G

PricingExchRate type

Price source

Edited by: Muhammad Ali Lozada on Dec 30, 2010 2:02 PM

[former_member232834]

I closed this issue by having the 003 invoice split and just creating a new Sales Order after this configuration was made. As oppose to working with already made sales order(old).