Inconsistencies found in billing quantity (Standard <-> AFS)

[ali-sd]

Issue unable to create invoice. System gives error - Inconsistencies found in billing quantity (Standard <-> AFS)

Analsis:
SO has got one item with four schedule lines on the same day (see below)
Date Order Qty Confirmed Qty Delivery Qty
27.11.17 553 553 60
27.11.17 627 627 60
27.11.17 440 440 48
27.11.17 176 176 24
Total Del Qty 192

From each schedule line, there is again partial delivery created and PGI done.
SO type (ZDDJ)
Del type (ZDEX)
ZDEX - Dlv/Order-rel.billing type
ZICI - Item category

[ali-sd · Accepted solution]

After few days, performed the below configuration

VTFL: ZDEX (Dev) to ZDEX (Inv) with ZDEX (item), changed Billing Qty (B to G)
Issue got resolved!!!