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billing quantity greater than actual delivery quantity

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



Former Member

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