Schedule line billing

[Former Member]

Hi All,

I have below scenario how to do the billing in schedule line items with diffrent dates.

SO      31XXXXXXX

item           quantity

1                      25

in schedule line item

Delivery date          order quantity

16.01.2013               5

20.06.2013               10

30.9.2013                 8

01.12.2013               2

First I need to do the billing for 16.01.2013 and  20.06.2013 date remaining I will do it when ever it is needed.

Please advise.

Thanks,

Preddy

[Former Member · Accepted solution]

Hi,

Its very simple. Please follow the below:

Go to VF01 t-code, enter your Delivery number as reference and then click on "Selection List" button to see the list of items to billed (In your case it is 4 items). Now choose the items for whoch you want to bill this time and click on "Copy" button on the Left Corner top of the screen.

Please let me know for any further clarification.

Regards

[former_member184065]

Dear,

It is possible by standard SAP .When you enter VL01N in commmand ,you will get VL01N Screen then put Sales Order Number give selection date .this is important for your requirement why because If you choose Selection date 16.01.2013 then you can deliver the 5 quantity only ,like you need to do .

If you have any doubts please let me know .

Thanks,

Naren