How to do Partial Billing, in a Billing Plan based scenario

[former_member143179]

Dear Sir,

We have a business scenario as per following :

In a make to Order scenario , a customer Order has been received for 3 nos identical machines and  total order value is INR 6,00,000 and 20% of order value need to be paid as upfront advance .

In our SAP system , we have exercised Billing Plan approach and following steps have been followed .

a) Created a Sale Order and for the Item to be supplied , created a Billing Plan .  In the Billing Plan , we created 2 lines , one for Down-Payment of INR 1,20,000 and another for Closing Invoice of INR 6,00,000.

b) We created a Down-Payment Invoice and posted the down-payment receipt of INR 1,20,000 using tcode F-29 .

Now the actual problem , is that at present 1 number machine is ready and need to be billed immediately and remaining 2 nos machine shall be billed after 3-4 days .

We are not able to create partial Invoice for 1 number machine , because while creating Invoice using tcode VF04 , SAP system is fetching 3 number machine quantity and this quantity can not be changed also .

I request members to kindly guide me about the steps to be followed to resolve the above problem please .

With Regards

B Mittal

[Shiva_Ram]

It looks, per OSS Note 726039 - Allow partial quantity billing for billing plans if you have down payment, then partial billing is NOT possible.

Regards,