Invoice against Project delivery.

[former_member218047]

Hi,

We are delivering by projects and we are using milestone billing which is linked to SD. When i am trying to raise invoice, it is showing full billing amount even i deliver partial quantity.

For eg: i need to deliver 5 items to customer worth of 10,000. But i deliver only 2 qty by project. When i am trying to raise an invoice via VF01, it is giving full amount. But i need to raise only 4,000 for the 2 qty. Is there any way to restrict the billing amount respective to quantity delivered.

Kindly provide any solution for above scenario.

Thanks and regards,

Sesha

[Former Member]

HI Seshagiri,

I dont think standard SAP Delivery type LP allows you to invoice for deliveries from Project.

Discuss with your SD consultant on this topic and you will get a clear picture.

There are also some threads on the forum that talk about this. Explore them.

Regards,

Gokul

[sanjeevc]

HI,

are you sure you have changed quantity as 2 out of 5 qty because when you create invoice by VF01 transaction system carry all qty from delivery by default.

if this is not a thing then check VTFA transaction what is the parameter for billing quantity is that A or other? if other then mark it A and retest it.

Regards,

Sanjeev