on 03-21-2008 11:26 AM
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
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
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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
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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.
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