Partial invoicing

[Former Member]

hi

if I had a order of x value and want to get partially invoicing that is x value should be broken into 3 invoices. can any one explain me

[Former Member]

thanks

more answers are required regarding this forum please reply.

[Former Member]

Dear avanish gulatee,

In order to achieve this you need to do 2 configuration settings.

1. Go to VOV7 change the billing relevance K-Delivery-related invoices for partial quantity .

2. Raise the sales order and delivery in VF01 the document will come select that and click the selection list(F2).

Then a screen will appear and here you can change the required quantity according to that price will be calculated.

Hope this will fix your requirement.

Check and Revert.

Thanks&Regards

Raghu.k

[sandeepsanap]

Hello All,

I also have the same requirement and I did same setting as above. System is not allowing to create second Invoice.

Could you please advise further on this?

Regards,
Sandeep

[prasanna_kumar4]

HI

Go to VF01 , Enter the order number and click on the "selection list " (F2) and change the QTY

Make sure that you need to maintain the copy controls and in item category VOV7 Billing relevance field

Check & Revert

Regards,

Prasanna

[Former Member]

hi,

are there some particular setting should be maintained in copying control

[Former Member]

Hi Avanish,

After doing the configuration in VOV7 (as described correctly above) you need to do a change in copy control.

Explaining the total configuration which is required for the scenario.....

1.) Go to VOV7. Select your item category and maintain billing relevance "K" .

2.) Go to VTFL for your delivery & billing type combination at item level maintain "007" in VBRK-VBRP field.

Then raise a SO, delivery, PGI and in VF01 put the delivery number and click on the selection list. Choose the qty as per your requirement and press enter. After successfully billing, the rest qty you can bill again with the same delivery number by clicking on the selection list.

Hope this will solve your issue..

Regards,

boseavi

[jignesh_mehta3]

No. No changes need in copy control records.

Just follow the suggestion given by Raghu.k above & you can create partial invoices for a single Order.

Hope this clarifies,

Thanks,

Jignesh Mehta

[Former Member]

hi,

if I don't change the copying control does it effect the process

[Former Member]

Hi,

Pls. try step by step as described in my previous reply..

Surely you will get your answer..

Regards,

Avishek

[Former Member]

hi,

to make changes in existing sales document ,I have to make changes in copying contrrol and maintain milestone billing in item caegories .

[Former Member]

hi,

it shows a error date category does not exist

[Former Member]

hi

when I am creating a order it shows a the billing plan start date 14 days from the present date in the item conditions.why so

Edited by: avanish gulatee on Jan 13, 2012 5:23 PM