please understand the scenario
item - "cable" . total order quantity - 5 kilometers of installation
installation charges: 100000 per kilometer. (total order value- 500000)
billing can be done partially. (multiple invoices against one item - order related billing)
when i bill first 2 km installation, i put value in billing plan tab at item level (billing plan "01" in item category) i.e 200000
but when i create invoice, it does not show the quantity as 2 but shows full quantity i.e. 5
amount shown in the bill is correct though. i.e. 200000
how do i get quantity break up in billing doc?
also i want to restrict the billing amount not to exceed the order amount.
please give solution