If I created an order for 100 pc of material, also did
delivery for same 100 pc of material. So is it possible to
create billing for 90 pc of material? If yes, then how?
Answers were Sorted based on User's Feedback
Answer / anurag singh
It is possible, go to tcode VF01, enter the delivery document no, go to selectin List icon, click on tht, here you can change the the delivery quantity for which you want to bill. copy the line item and system will do billing for the same quantity.
#Correct me if I am wrong.
Is This Answer Correct ? | 2 Yes | 1 No |
Answer / abhishek
hi ..u can do this by Inclusion(90+10), actual order
quantity is 100.
10 item are free of charge.
In va01 after entering all the data.press enter u can see
iten 10---90 material no... and item 20....10(free of
charge) and in conditions u see the billing is done for 90 only.
Is This Answer Correct ? | 3 Yes | 4 No |
Answer / subbu
yes i am accepting with sap sd answer. here they dont mention the concept of freegoods then how can we take the 10 goods as free charge of goods.
Is This Answer Correct ? | 0 Yes | 3 No |
Answer / prasanna4
it is also possible if we are giving 10items as a free of
charge.. so that we can bill only for 90 pc
Is This Answer Correct ? | 7 Yes | 13 No |
Answer / kapilril
IT IS POSSIBLE, IN SALES DOCUMENT ITEM CATEGORY, THERE IS A
CONTROL KEY THAT IS CREDIT CHECK BOX. IF IT IS ACTIVE THEN
IN YOUR ORDER SYSTEM WILL DETERMINE THE CREDIT LIMIT FOR
THIS ITEM AS WELL AND IT MAY BE THAT CUSTOMER REACHED THE
LIMIT FOR THIS ITEM(PRODUCT) AND YOU WILL GET THE BILLING
OF 90 PC ONLY. IF YOU WANT BILLING OF 100 PCS JUST
DEACTIVATE THIS CONTROL IN DOCUMENT ITEM CATEGORY YOU WILL
GET THE BILLING OF 100 PCS
Is This Answer Correct ? | 1 Yes | 13 No |
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