Billing

[Former Member]

hi to all....!

I have created one sales order for 10 qty. and w r t this sales order i have created delivery for 5 qty only, now i want to create Billing for 10 qty. (that means w r t sales order) how...?

[Former Member]

You can achieve that but practically it is not advisable.

still If u want to do that, follow these

In ur material item category settings @ VOV7, change the billing relevance to B (order related billing _status according to order qty)

Also maintain the copy control for order to billing, create the new proposed item category ( because in standard item category will not be there), and maintain the billling quantity field as order qty and also maintain pricing type and source.

If u do all these things, ur req will be fulfilled.

Hope it clarifies.

Reward points if it is useful......

[Former Member]

The only way to achieve this would be to make your document type sales order related billing and nit delivery related billing.