Delivery split for billing after PGI

[Former Member]

Hi friends,

I have created a sale order for 1000kgs in single line item and created a delivery order for the same quantity and completed PGI, but when creating a billing document with reference to the delivery order I want to create invoices for partial quantity line item wise of delivery order

[Former Member]

Hi;

Pl. note that in standard SAP this functionality is not available. But SAP has been developed a program for this kind of function.

So you can ask that from SAP, so inform SAP & get that on your system. I did that for proforma invoice. I think this is quite possible on delivery related billing also.

Thanks;

Avinash

[Former Member]

If u wanna splits the invoice item wise then the best option i feel is :

Go to SPRO>>>IMG>>>Sales & Distribution>>>Billing>>>Billing Documents>>>Country-specific features>>>Maintain Maximum No. Of Billing Items.

Hope this helps

Reward if helps

Rgds

[rajkumarreddy_poli2]

Hi Sudhakar,

Try going to VF01, give the Delivery and goto Selection List.

From there you can select the Line Item which you want to Bill.

If it is a Delivery related Billing Document, you cannot edit(split) the Quantity. You can only do the the line item wise splitting.

If still you want to do Quantity splitting in a Single line item, do the PGI only for the respective Quantity and then bill it.

Regards,

Raj Kumar Reddy.