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

Reply from leo_novo on Jul 27 at 12:37 AM
Hi Vamsi,

Something strange happens. I change the copy routine again to 003 and keep item category billing relevance K, and not I could do partial billing in VF01 and billing status in delivery is B.
I checked both routine, no such controlling parameter as to updating the billing status exists.
And I check billing relevance F, it seems the billing completion indicator lie in it. It would be much better if there is a official document explaining the billing relevance in item category.

Thanks,
Leo

---------------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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