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How we can do multiple billings for based on one sales order?

Former Member
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Hi

Billing was doing on the reference of sales order, but in sales order we have two line items for that one line item we have one billing and second line item another billing how it can do.

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Answers (2)

Answers (2)

Former Member
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Hi,

In VF01 specify your order number select the line item in VF01and click on tab selection list then select line item 1 and copy.

Thank you,

Ravikumar.Ravooru

balaji_parsewar
Contributor
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Hi Pavan,

First goto VF01.

Enter Sales Order No.Do not enter directly.

There is a button on right hand side-"Selection List".

Click on the same. Select the line item you want to bill & click on "copy" button.

It will direct you to main billing screen with desired item only. Then bill it as usual.

I hope this will suffice your requirement.

Reward if helpful.

Regards,

Balaji