Creation of Billing with reference to the Sales Order

[Former Member]

Dear Friends,

I need your suggestion for the following scenario.

Client wants to create the Billing Document with reference to the Sales order.I mean when he is entering sales Order while creating the billing document ,the system should generate the billing document only for the delivered quantity.

e.g sales order is created for 100 Tons.And there are 5 delivery documents for 50 Tons.(Still the Sales order is open).

Now when billing document is created with reference to the sales order ( Not with reference to the Delivery Document) it should create the billing document only for these five deliveries.

Is it possible? If yes,how?

Thanks in advance.

Regards,

Shrikant

[Former Member]

I think you can do it in the copy control table at Item level by putting the appropriate value in the "Billing quantity" field.

I hope, this will do.

Regards

Pradyumna

[Former Member]

Hi Murali,

Currently client has software where he enters only Sales Order no and their software creates the billing for the delivery document for this Sales Order.

Here client does not want to enter multiple delivery document nos if any.He wants to enter only Sales Order no.

Regards,

Shrikant

[former_member204513]

Hi Shrikant,

What is problemto create the invoice with reference to the delivery document any how you are creating Delivery documents then you create billing document with reference to those documents system will bill only for delivered quantity.

I hope it will help you,

Regards,

Murali.