How to Bill an order without Delivery?

[Former Member]

I'm working on Asset sales where in Asset is not relevant for Delivery but for Billing.

During Order related Billing it throws an error" No Open Billing quantity has been determined"

[chetan13]

Dear Ram,

This must be due to the copying controls set in transaction VTFA. Could you please compare with the settings as per standards.

Check the billing quantity V_TVCPFAP-FKMGK at item level what you have maintained :

A for order-related billing

B for delivery-related billing

C and D for pro forma invoices

E, F and I for a third party business transaction

G and H for batches

Reward if it helps.

Thanks & Regards,

Chetan

[Lakshmipathi]

Dear Siva

Ensure that you have maintained copy control in VTFA for your order type and billing type (F1).

thanks

G. Lakshmipathi

[former_member204513]

Hi Ram,

Please take the billing document type F1 in the VF01 transaction then create order related billing document.

I hope it will help you,

Regards,

Murali.

[Former Member]

hi,

go to the item data in VOV7, change the billing relevance as B,

now u can create order rel billind