How To make More them one Proforma Invoices from one Sales Order with line line item and quantity wise?

[Former Member]

Dear All,

I have one scenario for Making Proforma Invoice as per requirement from One Sales order.

As Example,

In one Sales Order

Pos.   Material           Quantity

1.       Material A           50

2.       Material B           60

Now, I want to make Proforma Invoice as below,

Invoice 1

Pos.   Material           Quantity

1.       Material A           30

Invoice 2

Pos.   Material           Quantity

1.       Material B           30

Invoice 3

Pos.   Material           Quantity

1.       Material A           20

Invoice 4

Pos.   Material           Quantity

1.       Material A           30

I request you to please help me out in this solve this problem.

[Former Member · Accepted solution]

VF01, select bill type F5, then click on selection list, change the qty to what you want.

[former_member186385]

Hi Keyur,

You have to select Billing Relevance for your ITEM CATEGORY as K which will allow you to change the quantity at billing document

check the setting in VOV7

thanks

santosh