Why is billing quantity smaller than order quantity?

[former_member299067]

Hi,

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.

[Lakshmipathi]

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"