Hi gurus,
Please tell me the solution for this issue.
Create sales order for 100, split delivery (50& 50 qty), now I want to create 2 bills for first delivery. What is impact on accounting?
Here what i have done is i have created OR for 100. But i have created two deliveries with 50 and 50 qty. Here i changed qty manually. Before this i did some configuration changes in TAN there i have given billing relevance as K.Now i am doing billing for my first delivery document. Here in VF01 I got selection list tab also. But here i am unable to change the qty manually since it appears in grade mode.
Now please any body do need ful to me.
Regards
DVSk