on 03-10-2011 11:42 AM
Dear All,
How many invoices we can make for a Sales order?
Is there any maximum limit for that?
How many documents can be shown in Document flow?
Please let me know.
Regards,
Mullairaja
Dear All,
Answer is not clear to me.
I know that, number of partial delivery maintained in customer won't restrict the number of deliveries.
My requirement is to create 100 deliveries and invoices for all the deliveries. Is that possible. Please clarify.
Regards,
Mullairaja
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Hello MullaiRaja,
I know that, number of partial delivery maintained in customer
won't restrict the number of deliveries.
My requirement is to create 100 deliveries and invoices for all the
deliveries. Is that possible. Please clarify.
The maximum number of entries that can be created in FI is not more than 999 with respect to Sales Order. So considering this number you can have the Billing documents.
Regards,
SARTHAK
hi mullairaja
if in the case for partial deliveries you could process any number of invoices but only till the number of partial deliveries in the customer master data > sales area > shipping > partial deliery per item .....
if the case of the sales order is processed and delivery and COMPLETE picking ...and PGI with respect to that delivery document you could only process one invoice ......
IF you complete the whole sales cycle ...you can see the whole document flow in va02 by clicking document flow in the left top corner.
the document flow will be more if their are many partial deliveries.
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Please read the "Rules of Engagement"
Regards,
JAGAN N M
SAP SD
Edited by: Juan Reyes on Mar 14, 2011 9:35 AM
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Hi,
For partial delivery it is 9 If 9 number of deliveries crossed then from 10 delivery system will give the message only you can do the more deliveries depend upon the order quantity. While coming to the invoice i think there is no limit.
Thanks
BVDV
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