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Former Member
Nov 28, 2009 at 07:15 AM

The quantity is not copying from the reference document.

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Hi ALL,

Please help me resolve this issue, I am configuring the Quantity related revenue recognition:

Here is the process flow:

1. Contract creation VA41

2. Billing request creation (DP91).

3. VA01 Release order for revenue recognition.

4. VF44 Revenue Recognition.

I am creating the Relaease Order with reference to Billing Request, when I create the Relase order the quantity information is not coping from the Billing request to my Relase Order.

Can some one help me to resolve this.

Thanks

ANGKS