Billing Related Doubt

[prasanna_kumar4]

Hi,

I have done the Delivery with PGI and i have activated Batch Determination in Delivery level . At the time of Raising the Billing Document its divided into 4 line-items , in that 2 line items are showing 0 Qty what is showing like that but i have the Delivery only 2 line items

can any one tell me what is the reason and how to solve the issue

Regards,

prasanna

[Former Member]

Hi,

It is tandard and that 0 qty/value items do not have any impact

Still you don't want then write routine (add logic to remove) and assign in copy control at item level

Kapil

[prasanna_kumar4]

Hi,

Kindly Guide me what are the necessary settings i have to do in Copy Control by using The T-Code VTFL

Because i am raising Pro-forma Invoice based on Delivery

and i am trying to delete those line items there is not Delete button in VF01

So please guide me

Regards,

Prasanna

Edited by: prasanna_sap on Aug 24, 2011 10:13 AM

[prasanna_kumar4]

HI,

Is there any Solution for this issue ?

i am waiting for some reply to solve my issue

please guide me

Regards,

Prasanna

[Former Member]

Hi Prasanna,

I also posted same thread.

Yes, Finally I got the answer after read so many threads.

answer is : This is a standard SAP Bug , but you can solve it using some changes in standard object. I am working on same & will update accordingly.

Regards,

Nirav Desai

Edited by: Nirav Desai on Oct 15, 2011 1:53 PM

[Former Member]

Nirav,

appreciate your attitude. Once you've a solution that has worked for you..pls update with complete details so fellow members can benefit from it.

Regards,

Raghu.

[prasanna_kumar4]

Hi Nirav Desai,

I have checked your 2 threads which you posted in Sales & Distribution

and also again you posted same thread in Billing

and also both the threads you closed (Answered) without giving any solutions

can you please tell me how to solve the issue

and in my case i am using pro-forma Invoice based on Delivery

Regards,

Prasanna

[Lakshmipathi]

Check this thread

[Re: Invoice line item quantity zero|;

G. Lakshmipathi

[former_member188076]

Hi

This is standard. Even if you check your Delivery you will find that there is a "+" in your line item and when you open it it will show one more line with Batch details.

Regards,

Amitesh Anand

[prasanna_kumar4]

Thanks for reply,

But how to avoid in Billing Level

is there any solution ?

Thanks for Reply Lakshmipathi

can you please tell me what are the settings are required for VTFL for proforma Invoice bcoz i am raising Pro-forma Invoice based on delivery

please guide me

Regards,

Prasanna

Edited by: prasanna_sap on Aug 24, 2011 8:57 AM