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Former Member

Partial billing

Say in the order i have got 100 quantity and i deliver 100 quantity but i want to do billing only for 50. How is it possible as directly in billing the delivered quantity will come.Please help me.

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6 Answers

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    Former Member
    Aug 14, 2007 at 07:52 AM

    Go to concerned item category and in the billing releavance change it to k that is delivery related billing for partial quantity and go to billing and go to selection list on top and change the quantity you require.Reward if useful.

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    Former Member
    Aug 14, 2007 at 10:55 AM

    Hi,

    To achieve this functionality change the Billing Relevance of the relevant item category to K and then go to VF01 enter the delivery document no. then go to the selection list and change the quantity to be billed and Copy that and execute the document. Now the billed quantity will be the quantity changed by you.

    Please award if useful.

    thanks in advance

    Priyanka

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    Former Member
    Aug 14, 2007 at 10:55 AM

    hi,

    Goto your item category and make this change under billing relevance"

    K: Delivery-related invoices for partial quantity

    You can use this indicator if you want to select both items and partial quantities for billing."

    Hope it helps

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    Former Member
    Aug 14, 2007 at 11:43 AM

    Hi!

    Go to Item category controls and see for billing relevance.There u need to give "K" which means Del.related invoices for partial qty.

    Then go to vf01 and after giving del doc no. Select Selection screen and give the qty for which u wan to do billing.

    Bye

    Rohit

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    Former Member
    Aug 14, 2007 at 11:55 AM

    Hi

    You can do this by going to VOV7 and select u r item category and in the business data column in the field "BILLING RELEVANCE" put the value K (delivery related invoices for partial quantity)

    regards

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    Former Member
    Aug 14, 2007 at 12:51 PM

    1.GO TO VOV7 ITEM CATEGORY CONTROLS YOU HAVE FIELD BILLING RELEVANCE MANINTAIN K IN THIS FIELD THAT WILL GIVE THE SOLUTION

    2. IN BILLING VF01 GO TO SELECTION LIST AND YOU CHANGE THE QUANINTY AS FOR YOUR NEED

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