on 05-23-2008 6:19 AM
HI GURUS,
here my clint requirement is that he is billing partialquantity of the delivery and he is not going to bill the remaining quantity so he wanted to set that delivery as a completed delivery (if we seein VF04 this delivery number should not displayed)
can anyone give me solluation
it will be most helpfull for me
thanks
nitchel vintha,
Dear
You can deliver the remaining quantity and create invoice for that delivery.
Otherwise you can delete the remaining quantity from the sales order. so your invoice done as a complete document.
Regards,
Sandip Shaktavat
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In sales order reject the remaing items by entering reason for rejection
I am assuming that your sales order is also open.
Regards
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Hi
While creating order, your item category says it is Billable and now you cannot avoid billing. Even the taxes, freight etc., are to be updated and without billing it is again a problem to update these values.
One alternative for this is, invoice the balance quantity and later issue a credit memo for an equal amount.
Thanks,
Ravi
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Dear nitchel vintha,
Could you please explain , how do ur client bill partially .
As far us my knowledge , delivery can be billied fully and not partially.
Please consider this as a forum question from my side and share ur knowledge.
saravanan
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HI,
I feel you have to do some development at copy control level. U can use tables LIKP and VBRK . U can check whther there is one billing doc for delivery document thro VBFA.And if there is one billing document is found u need to set billing block in delivery LIKP-FAKSK.
And the overall status to completed.
Try this and let me know.
Thanks,
Pramod
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in VF04, if its a Deli relevant billing, I don't think one can avoid the other delivery items for billing or from the VF04 list.
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