Creation of Invoice based on Qty wise

[Former Member]

Hi SD Experts,

I want to know how to split invoice based on quantity?

--Sales order A material is 5 qty

--Delivery is created with qty 5

--Now I need to create 5 invoices for a qty of 1 each.

Regards

Pradeep

[former_member211108 · Accepted solution]

Hi Pradeep,

Go Vov7 and select the item category for which you want the invoice split. There select the appropriate billing quantity option (I guess it should be K, please recheck as i am not accessing the system now). After this when you will create the invoice you can change the invoice quantity.

If you need the process auto mated then create new copy control routine with the help of abaper by copying the standard routine.

Hope this will help you.

Do revert back to the forum if have some concerns.

Thanks and Regards,

Atulkumar Dagade