Qty in proforma invoice (Order related)

[Former Member]

Hi frds,

I hv to creat order related proforma invoice (F5), but while creating a proforma invoice i want Qty should be 10% more than sales order Qty.

Eg> Sales order QTY : 1000

Proforma QTY: 1100 (10% extra)

Kindly help...

Thanks & Regards,

Chetan

[Former Member]

solved with the user exit

Thanks,

Chetan

[Former Member]

thanks ,

I tried that, but in copy control for proforma to SO, at item level that +/- field is greyed out.

that soln is not working.

Regards,

Chetan

[Former Member]

Hi

As per my knowledge this will not be possible in standard SAP... because during billing you cannot change the qty of the line item... if you need to change the same you may try with your ABAPer for the option of screen variants...

Muthu

[Former Member]

Hi

In copy control settings in VTFA (order to billing) in the Pos./neg. quantity maintain blank or -ve so that the system will allow you to enter the qty more than the order qty.

Regards