Just have a doubt.
I see that VF04 Billing Due List shows the amount in the order always?
Order Quantity 2 / Amount = 100 (50 Rs each)
Billing due list shows = Rs100
Delivered 1 Quantity/PGI'd also.
VF04 shows 100Rs again remains same.
Will it not be like it should show 50Rs since we have delivered 1 qty and also PGI done.
User will definately see the billing duelist and then process the invoices.
User may get confused right?
But when we do an individual billing system bills it for Rs50 indeed.
Now is there any control by which we control the amount in the duelist?
Right now the Billing relevance - A already so its delivery related already.