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Former Member

Qty in proforma invoice (Order related)

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

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4 Answers

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    Former Member
    Jun 05, 2008 at 11:41 AM

    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

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    Former Member
    Jun 05, 2008 at 11:49 AM

    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

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    Former Member
    Jun 05, 2008 at 11:51 AM

    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

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    Former Member
    Feb 03, 2009 at 08:42 AM

    solved with the user exit

    Thanks,

    Chetan

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