billing quantity greater than actual delivery quantity

[Former Member]

Dear Experts,

   I have a rare case as I have created sale order with sales bom 'A' 30 set contain 2 child 'B' 30 PC and 'C' 30 PC -> delivery B = 30 PC, C = 20 PC but the billing document is created with 'B' = 30 PC , 'C'= 30 PC.  I can't find  the answer and a solution for such case. Please Advice.

sale order

Delivery

Billing

[Former Member · Accepted solution]

Hi  pornthaned saekoe,

Please check you sales order type  vov8  - billing - change to delivery related billing to f2 .

Please check the item category type vov7 - billing relevance - change to delivery related billing. A.

Please maintain copy controll for delivery to billing in VTFL .

In your scenario  i think  the  billing is  taken from sale document that is why billing  the item is showing 30 quantity.

[Former Member]

Your sales order quanity is getting billed instead of delivery qanity. Please maintain copy control between the delivery type and your billing type and in VOV7 make sure to make the delivery item category relevant for billing.

[Former Member]

Dear Expert

           I have found one thing on material doc, as I have picked and PGI only 20 PC but it show 30 on material doc too. Please help.

Delivery

Material Doc