on 07-09-2013 12:32 PM
Hi experts,
I have an issue with order related billing. We want do not want to incoive the total order quantity but for example
10 at 01.07.2013, 20 at 15.07.2013 and so on.
The billing relevance in the item category is = B.
The copy control sales docs. to billing doc is = A Order quantity less invoiced quantity. TA-Code VTFA.
But the billing quantity proposal if we create VF01 is always the total order quantity and can not be changed in the invoice.
How is this controlled? How can we invoice the partial quantity?
Do you have any idea how to solve it?
Dirk
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Hi, this was the solution! Great, many thanks for your hint!!! I totally forgot about this feature !
Best regards
Dirk
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Hi ,
if your doing order related billing then howmuch you order automatically it will displays in invoice level.
there is another way, Order--> Delivery--> Invoice then howmuch you delivered those quantity will displays in invoice level.
Regards,
Krishna
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