on 07-21-2008 11:55 AM
Hi Gurus,
Our Business Scenario like this:
we want to create a sales order with '0' qty, and against that sales order i want to create no of invoices(VF01).
intiallly i want i want create a sales order without giving any qty, with that that sales order everymonth i want to create an invoice with some qty.
So how can i configure this scebarion in SD.
there is no delivery in our scenario, it is service material.
Cheers,
Sumith
Create the material as a service material- mat type DIEN. This needs to be billed thorugh periodical /milestone billing,
regards
Jude
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Hi,
You cannot create any order/billing transaction without quantity.
But you can put your scenario by putting default quantity as 1 and you can allow to change the pricing condition at billing level.
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