Delivery total qty not picked for billing

[Former Member]

Hi,

I have issue with the total delivery quantity not getting picked up for billing. This is in delivery - related billing..

Is there any inconsistency reports etc?? Any idea why this could be?

The delivery document is correct and doesnot seem to have any problems.,

Appreciate your help.

Thanks

Keshi

[Former Member]

HI Keshini,

Make it D

Thanks,

Pramod

[Former Member]

hello, friend.

in addition to what Lakshmipathi told you, please check the following:

1. make sure the sales order has no billing block

2. also make sure that goods issue has been posted

regards.

[Lakshmipathi]

Dear Keshini

The normal process when you create billing against a delivery, you have just to execute the document by referring the delivery document and save. There is no need to edit anything.

If still that is not happening in your case, go to VTFL, select the combination of your billing type and delivery type and see whether these are maintained.

1) Billing Quantity B

2) Pos/neg.quantity +

thanks

G. Lakshmipathi

[Former Member]

Hi,

Check in VTFL at item level what is your billing quantity indicator.

Thanks,

Pramod

[Former Member]

VTFL the billing is maintained as following..

Billing Quantity G

Pos/neg.quantity +

[Lakshmipathi]

Dear Keshini

Try by changing to "B" the Billing Quantity.

thanks

G. Lakshmipathi