on 07-27-2007 9:31 AM
hi to all
Can i generate partial invoice
for eg i have delivered 10 products to our customers but billing is done only for 8 products , how can this be done ?
Hi Mithun,
You can do Partial Billing,
for this you can change the relevent for billing field in ITem category Level (VOV7) to <b>"K- Delivery related invoice for partial Quantiy'</b>
In Billing (VF01) once you enter the Delivery document Number then Click on Selection List Icon on the Top right hand side.. once you click this it will go to billing document overview screen .. there you can change the quantity and do the invoice..
By this way you can create Partial Invoice
Regards
MBS
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thanks to all for helping
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Hi Mithun
yes you can do it, in VF01 , there is tab for selection list, where you can select how many items of delivery you want to select
Regards
Jitesh
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Hi Mithun
I dont think it is possible.
If a line item has X quantity in delivery, then you cant create invoice with reference to this delivery for X-1 quantities, In VF01, when we give the delivery document as the reference document, the resultant invoice document greys out the quantity field. So this is not possible.
However I think we can delete the line item itself when there are multple line items in a delivery.
Reward if thishelps.
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