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author's profile photo Former Member
Former Member

* Values for Billing QTY in a Report

Dear SDN,

I am getting some values for Billing Qty as star (*)...in a Credit memos Report (SD)..

I am using 0SD_C03 InfoCube..

I have checked in the PSA also.. Data is available... Some value should come...but * is coming

Help will be greatly appreciated with points..

Thanks in advance...

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    author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 01:50 PM

    Credit memos will not have billing quantity. Credit memos are created to give back money for customer .This are documents for finance purpose with sales purview

    Regards

    N.Ganesh

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 07:17 AM

    Hello,

    The Billing Qty units might be different.

    Created a CKF with NODIM(Billing QTY).

    Regds,

    Shashank

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    • Hi Venkat,

      If you use NODIM , then you wont get any unit . The purpose of using NODIM is to remove the conflict caused during the calculation between numbers with different units. So when you use NODIM the system treats it like a simple numerical value and discards any unit associated with that and gives the output.

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