Price error in billing contain 3 items

[Former Member]

dear Guys,

i created sales order with one item with quantity 3 and i created delivery for it successfully

but when try to create billing system appears item on 4 lines and appear pricing error in first line and system accept save billing but i can't release accounting for this billing

[former_member182378 · Accepted solution]

alaa,

Are there any previous documents of this order type and billing type? Are you facing similar problem in previous documents?

Paste the sales order screenshot here.

In Billing document, why do you have the first item with 0 quantity?

TW

[Former Member · Accepted solution]

Dear TW Typewriter,

i didn't face this problem when qty was 1 pc but when i created S.O with qty more than 1 pc and created delivery for it system appear this 

message "Delivery has not yet been put away/picked completely " i solved this problem with this solution: In Picking tab, enter the qty to be picked and Save the delivery.

but in billing i can't create accounting where system split item to 4 lines and first line with zero quantity

[former_member182378 · Accepted solution]

alaa,

Are you working on a test system?

Paste the screenshots of the order (how many line items) and the delivery, header level, Tab Processing to see if PGI is completed.

TW

[Former Member · Accepted solution]

Dear TW,

yes, i am working on test server

be note that i using Batch for material so this item has 3 batches but am not using WM for this plant

kindly, find the screen shoots

[former_member182378 · Accepted solution]

alaa,

Perform one new cycle of test. Before that check in MMBE with material and plant for a storage location with sufficient quantity and one batch.

During creation of order, input that batch no., plant and storage location at line item level. Then create delivery, do picking, PGI and then billing.

Make sure that there is only one line item in the delivery, as in the order.

TW

[jobis · Accepted solution]

Hi Alaa,

This looks is a standard issue happening due to batch split.

This will be due to the Billing relevence settings of the item category and the Copying control (VTFL).

Please have a look at SAP note : 77414

See the below link for detailed understanding

Batch items in billing document - ERP SD - SCN Wiki

Hope this helps

Regards

Jobi

[Former Member]

Dear Jobi Sebastian,

thanks for your reply.

yes, when i press on Batch split and put qty, item appeared in billing as one line only.

[jobis]

Hi ,

So you mean, the issue is solved..?

Or, still its there..?

[jobis]

Hi ,

Please close this discussion.

Have a look at the below thread.

Thanks

Jobi