RE:[sap-log-sd] Manually Enter Invoice Quantity When Billing

Reply from SSV on Jul 27 at 12:51 AM
Hi,

Find below link explain all types of billing relevance. Hope it helps. The point I wanted to understand is using any other delivery related billing and billing relevance, can you bill only 800 quantity when you have delivered 850? I will try it from my end, please do update me in case you come across any solution.

http://help.sap.com/saphelp_45b/helpdata/en/f3/d58 648a6d911d2ac9c0000e8a5bd28/content.htm

As you found out right, copy controls just control what data to copy and what not to. When you use requirement 009, system will treat the target document as proforma invoice and will copy only relevant data. But, being a proforma invoice, it may not effect the billing status at all. Please check and let me know.

Warm regards,
Vamsi S.

---------------Original Message---------------
From: Leo Lee
Sent: Thursday, July 26, 2012 2:29 AM
Subject: Manually Enter Invoice Quantity When Billing

Hi experts,

Is it possible to manually enter the billing quantity when create billing document?
I tried to set the VTFL copy control, Billing quantity as B=Delivery quantity less invoiced quantity, and set the item category Billing Relevance=Delivery-related invoices for partial quantity. I could set the quantity by "selection list" icon in VF01, but when the invoice is saved, the delivery shows fully invoiced. I want to create multiple invoice for one single delivery with POD confirmed. Could anybody throw light on that?

Many thanks!
Leo
 
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