on 12-30-2015 8:18 PM
Process:
Sales order-->(va02)header billing plan(both down payment & close invoice)-->(VF01)down payment request-->outbound delivery --> vf01-->J1IIN
Problem:
My (second/subsequent)invoice is picking billing quantity greater than delivery quantity when invoicing w.r.t Sales Order.
When I go to VF01, after creating the sales order and delivery for the first invoice it picks the quantity correctly but for the second invoice it is picking the quantity more than the delivery quantity.
Example:
Sales order quantity = 35 pcs
First Delivery = 3 pcs
First invoice = 3 cs
Second Delivery = 5 pcs
Second invoice = 8 cs
Configuration:
Item Category billing relevance = I
VTFA - item level, billing quantity = B
Hi
Please change in tcode VTFA item level Billing Quantity as D
Regards
Soumyadipta
Message was edited by: Soumyadipta Chatterjee
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Hi,
Can you let us know what is the copying requirement routine used ? Is it "004" -Delivery related Item ??
Thanks.
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