Invoice with positive quantity and negative quantity for non-stock mateiral

[ashish_arora6]

Hi All,

We have a requirement from client that we need to create an invoice with positive quantity and second line with negative quantity.

They dont want credit memo for second line that's why they need to have negative line in same invoice so that net amount of the invoice will be positive.

This is non-stock material.

Could you please let me know how we can configure the system to accept negative quantity in invoice.

Thanks in advance

[bell_yang]

Hi,

Are you talking about the invoice correction request, two items are automatically created for each item in the invoice to be copied:

•first item:credit memo item

•second item:debit memo item

A particular pricing type is needed for the second item.

•Pricing type 'E' is used for the credit memo item to guarantee that the item will not be changed.

•A new pricing type ‘M’ is used for the debit memo item.

The system creates a credit or debit memo depending on whether a positive or negative difference is generated.

Please also refer to

146074 - Pricing type 'M'

24832 - Pricing rules/TVCPF

Hope this helps.

Best Regards,

Bell Yang

[ankurch]

Hi Ashish,

What is your approach for the negative values of new line items while creating the Delivery and PGI!

Thanks,

[Lakshmipathi]

They dont want credit memo for second line

Your statement is not clear. First of all, you need to explain what is the Business requirement and what is that second line item. Nevertheless, it is not possible to achieve this requirement. In certain cases, you need to convince your client to go with SAP functionality.