on 12-07-2017 12:43 PM
Scenario-
I have one delivery with 10 quantities for item 10. It is delivered and goods issued. I want to create one invoice for 5 quantities only. However the quantity field is grayed out.
Can it be done in standard SAP?
Yes quite possible. Set "K" against Billing Relevance for your item category. Now go to VF01, give the delivery number and do not press Enter; Instead click on Selection list on the next screen, select the items you want to bill and click copy and continue if necessary
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Hope it can not be done in standard.
please confirm, what is the purpose of decreasing the quantity in invoice as already delivered 10 qty to customer.
I think, always billing document required reference document either sales / delivery. Even in copy controls, billing quantity is based on sales order quantity / delivery qty / PGI qty ... etc... dont think you can decrease.
Regards
Raja
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Hi,
Please explain that why does such requirement exist in business ?
If user made a mistake by doing pgi of 10 qty instead of 5 then this delvery can be Reversed via VL09 and then change the quantity in Delivery and pgi it again.Consequently, Bill it.
Regards
Kamlesh
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