Change quantity in Sales Billing against Delivery

[Former Member]

Hello SAP mates,

I am facing an issue regarding delivery quantities and billing quantities in Sales.

My company creates a Sales Order with several deliveries for a material (one truck per delivery). The quantities of the deliveries are the ones that my company weighs in its scales. When the trucks arrive at the customer, they are weighed and the customer told us the quantity that we have to enter in order to create the sales invoice.

Is it possible to modify the quantity when creating the sales invoice with the VF01?

Example: Delivery = 100 Tons

Billing Quantity = 95 Tons

??

(The Proof of Delivery Scenario is not possible here because the customer gives a total quantity sum of all the deliveries, So we should be able to enter the quantity directly in the Sales Invoice creation)

Any wise idea?

Thank you in advance,

Antonio

[Former Member · Accepted solution]

I just found a solution.

I just had to put K in the Billing Relevance field in the Item Category type of the Sales Order and now I can modify the quantity when creating the sales invoice.

Thank you anyway!

Antonio