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Former Member
Nov 27, 2007 at 02:59 PM

In third-patry order,update of order billing status

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If i had activated billing-relevance indicator G for item categories in Customizing, whether billing can refer to the goods receipt quantity instead of the incoming invoice quantity.if the right,then during po not receive goods, whether order billing status should "not relative to billing".

If i had set billing quantity = 'E' in the copying control for billing at item level, and po already complete receive goods,but however order billing status is partially billing.

Help me,tks very much!!