hi all -- invoice p.o.

[Former Member]

hi all

i have customer po number in the tax invoice, now from this CPO nomber i have to get the total quantity in the p.o. for that cutomer p.o. number.

right now i am getting bill quantity in tax invoice, i want total quantity for that cust. p.o. in tax invoice.

thanx

rocky

[Former Member]

It is a Standard Functionality & logically will be have billing quantity in Tax Invoice & not the Customer PO quantity.

Billing Quantity can be different from Customer PO quantity.

Also, we cannot justify at any place that what is the customer PO quantity, untill and unless Customer PO quantity is always the same as Sales order quantity. In this case it is recommended to map Billing as Order related Billing and maintain copy control setting accordingly.

Regards,

Rajesh Banka