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Former Member

Issue Status order related billing in sales order

Hi every body,

I have issue with the status related billing wich not updated in sales document after billing (That should be complete billing after the invoice )

In VOV7 for the item post the pertinence facture is C

The issue is that we can create several invoice with same sales order

Please advice thank you

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2 Answers

  • Jan 17 at 03:10 AM

    Hi,

    Could you please share few screenshots of Copy control, Item Category, Document flow,Sales document status, Qty of order and Invoice ? This is the way to get the answer quickly.

    Please confirm if it is happening for only one sales order or for all ?

    Regards

    Kamlesh

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    • Former Member
      vofa.png

      Hi,

      The process is an Intercompany Billing and in document attached the setting of this billing

      When I modify in VOFA ( SD document catégorie into P ) it works and i can only have one invoice and not two invoice

      It's the right way ? and what's is the process for billing intercompany (What's is the SD document catégorie whould we use )

      Thank you

      vofa.png (25.9 kB)
  • Jan 17 at 09:45 AM

    I am confused by your setup - maybe you need to explain briefly the business process behind and what is the expected as document flow.

    Billing relevance C makes sense for credit/debit memo processing, because this is where one uses target quantity instead of order quantity.

    On the other hand, you have some schedule lines, which probably means that this has nothing to do with credit/debit memos.

    It is a bit challenging to interpret some of the screenshots, because the descriptions are not in English and one has to type texts manually in Google Translate to understand what these mean. It would be easier to find people willing to help if you upload screenshots in English and use Insert Image instead of Insert File option when you attach them.

    In general - if your process is about credit/debit memos - use settings similar to CR(G2N)->G2, if your process is similar to cash sales - use as reference the settings for CS(BVN)->BV, if your process is related to TPOP - start by copying the standard settings and adjust them to match the business process.

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