In billing request quantity is not coming.***Urgent***

[Former Member]

Dear All,

i am using revenue billing in our project. with reference of sales order i want create billing request. when i m taking reference of sales order for billing request , quantity is not coming in billing request? what should i do?

[varshal_kachole3 · Accepted solution]

Hi,

Please check the item category in the sales order for the material attached.

Please check whether that item category is relevent for the billing.

Thank!

Reward points if found helpful and do revert back.

[varshal_kachole3]

Hi,

Have you maintained the billing plan inside the sales order..

If not go to the item or header level of the sales order and the billing plan tab. select all the milestones of the project you have assigned in the Account assignment tab.

Save this order.

Come to T.code CJ20n,

confirm the activity for which the milestone is attached.

Go to VA02:The billing block will be removed inside the sales order for that particular milestone.

In the sales order go to Sales document-->billing.

This will generate the billing document..

then click F5 and there you will find the Document flow.. should create the accounting document/controlling document and profit centre document..

Reward Point if found helpful.

thanks..

[Former Member]

Dear Varshal,

i am not using milestone in this project.

[Former Member]

Hello,

One of the reason could be picking and packing not carried out. Please check in the sales oder, schedule line tab whether the confirmed quantity is the same as in the sales order.

Thanks

[Former Member]

Dear Hemant,

i checked in schedule tab in sales order . quantity is same.