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Why is billing quantity smaller than order quantity?


I have a case where a customer invoice is smaller than the order qty it is based on.

Here are the details:

Sales order qty 2,5

Purchase order qty 2,5

Invoice qty 2

Billing Category L - Delivery-related billing document

Item level Copy control from sales doc to billing doc:

Copying requirements 028 Ord-rel.3rd Pty
Data VBRK/VBRP 603 EZ Inv.split(sample)

Item Billing quantity I

Pos./neg. quantity +

Pricing type C
PricingExchRate type
Price source

Any ideas what is causing this? We are guessing it might have something to do with the billing quantity indicator I (Purchase quantity minus quantity already billed), but cannot be sure.

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1 Answer

  • Posted on Mar 07, 2017 at 03:50 PM

    Assuming that you use the standard item category TAS where "F" is set for "Billing Relevance", try changing the Billing quantity to "E" or "F"

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