Billing - Order quantity the same as the goods issue quantity

[Former Member]

What is the customization in order a sales document to be billed only if the order quantity is the same as the goods issue quantity? Thanks in advance.

[Former Member]

Do u mean the order quantity and the delivery quantity should be always same so as to take billing if not no?

In general, the delivery quantity can be less than the sales order quantity and the billing quantity will be equal to the PGId.

through copy control u can always have the sales order quantity equal to the delivery quantity but it can be manually changed and is reasonable according tothe requirements.

Cheers,

Anil.

[Former Member]

hi friend,

To ensure that the pgi quantity is same as the ordered quantity you can do the following

1. check the complete delivey check box in customer master-sales area--shipping tab.

2. in cust-info record (VD51) set partial del/item to C.

thanks

krishna prasad