Partial Billing is not created

[Former Member]

Hi Gurus

i have created partial qty billing document for delivery document.

Delivery document qty is 10 billing document qty is 05 still there is 5 qty in delivery document but while doing billing for pending 5 qty. system gives an error that you delivery has been fully invoiced.

Can any body tell me the solution??

Regards,

RAJ

[Former Member · Accepted solution]

Hi jay,

make the settings at billing relavance in item catagery as 'k'

copy control from delivery to billing quantity "B'

pso/neg qty '+'

pricing type 'g'.

Create a sales order for 10 qty

Create delivery for 10 qty

go to VF01 give delivery number and select ,go to selection list

change the open qty to 5 and.select line and copy and press enter.

YOU WILL GET INVOICE FOR 5QTY.

Again go to VF01 enter delivery number and execute.

INvoice will be generated.

Regards,

Reddyy.

I have tried and tested .It is working

[former_member550050 · Accepted solution]

Hi Raja Roy

Have you taken the billing qty as B in VTFL for under your delivery type to billing type for your item category

Mr.Reddy was very correct

All these settings were suggested for you in the first thread itself

If you have done the settings suggested by the friend to whom you have awarded full points your issue will be settled

This was tested by me too

If still problem exists then log off from SAP and relog after 1 minute and create a fresh order and see

Regards

Raja

[Former Member · Accepted solution]

hi Reddyy,

Same setting i have in delivery document copy control, still it is not allowing me to create partial billing document..

Can u plz explain me in details?

Regards,

RAJ

[Lakshmipathi · Accepted solution]

Dear Raj

On your comments

system gives an error that you delivery has been fully invoiced

go to VOV7, select your item category and execute. There maintain B for the field Completion Rule. This is apart from the suggestions given already. That is

- Billing Relevance should be K

- In VF01, instead of pressing Enter key, click on Selection List

- In copy control for your item category, plus indicator should be maintained for Pos.neg.value

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Thanks for the reply...

As u suggested i have checked the field Completion Rule, it is maintained as a "B" only.

I will try more and let u know if unable to create.

Thanks,

RAJ

[Former Member]

Hi,

log out of system for 30 secs and do try a new cycle as suggested by ramanathan raja.

Regards,

Reddyy

Edited by: REDDYY SD on Jan 23, 2009 12:17 PM

[Former Member]

Hi,

Got the 2nd invoice also.

Thanks,

Regards,

Reddyy

[Former Member]

hi Reddyy

Can u please share with me???

Regards,

RAJ

[Former Member]

HI,

Just check the invoices created for the delivery document in the document flow, I think ur lit bit confusing.

Regards,

kishore

[Former Member]

thanks for the reply kishore

I have already checked the document flow of delivery document and it is showing only one billed qty that is 5 qty.

please tell me any thing more .

Regards,

RAJ