Sales order qty vs Billing Req qty

[Former Member]

Dear Gurus,

I created a Sales order for qty 100. with reference to this sales order i created a billing request for qty 70.

Now while i creating one more Billing request with respect to tha same sales order it is showing the open qty as 30, but when i try to change the open qty from 30 to 70 the system is allowing me give mor qty against to the respective sales order.

in this i want to restrict to the system to allow more qty against the sales order, how can i restrict?

Cheers,

Sumith

[former_member217082]

Hi sumith

Check weather the billing relevance feild is C in for the item category VOV7.

check the copy controls in VTFA for OR and F2. for that item category and check weather the document flow is positive or not

But sumith if the item category is TAN in the sales order then it will take N number of qunatity in F2 ,as the item category TAN is relavent for delivery. so copy controls wont be there for TAN. in VTFA.

Reward if useful

Regards

Srinath

[Former Member]

Hi Sumith,

Enter the additional function (for ex - ZT) for the partner in the transaction voe4.

Try that and let me know if it works.

Regards,

Pandi

[Former Member]

Hi,

Go to VOV7 t.code and set the billing relevance type to F then creat invoice and let us know if still have problems..

Regards

Sankar