on 04-28-2011 10:39 AM
hi,
My client requirement is, they will rise sales order for 1 qty and they want bill for 10 qty with respect to sales order there is no delivery, order related billing. is there any standard setting for that
Regards
seshu
Hi Seshrao ,
Could u explain wt was the exact Business requirement For the same
Why they want to billing quantity more than the order quantity
Regards
Ramesh
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THNKS FOR VALUBLE REPLY
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Client was creating Sales Order for 100 bags of Cement, but
wanted to create Invoice for 125 bags of Cement,
If this is what your requirement is, then ensure that over delivery tolerance is maintained in customer master sales area data under Shipping tab.
thanks
G. Lakshmipathi
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hi Jignesh Mehta,
i tried same thing and while creating invoice i am unable to change the quantity, it is grad out, please help me regarding this
Thanks
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Hello Seshu,
Go to VOV7 & select your Item category.
Here set Completion Rule as Blank & set BIlling Relevance as "B"
Go to VTAA (Order to Billing Copy COntrol) select your Order & Invoice Types. Then select your Item Category & go into Details.
Here set Billing Quantity as "C" - Order quantity
This will ensure that you can create Invoice for 10 Quantity even if your Sales Order is for Quantity 1.
P.S. I have worked on a similar client which is a Project based company, where the Client was creating Sales Order for 100 bags of Cement, but wanted to create Invoice for 125 bags of Cement, as the Customer was ready to pay & also at the time of creating Sales Order the quantity of 100 bags was just a estimate.
Hope this helps.
Thanks,
Jignesh Mehta
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I dont know on what logic you were asking this.
Sale order quantity is nothing but the quantity ordered by customer. When customer order only 1 quantity, why you want to bill for 10 which is illogical !!!!!!
thanks
G. Lakshmipathi
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