Invoice to be created based on the sales order materials

[Former Member]

Hi,

I have created the Sales order for 10 different materials and i created 2 deliveries for this sales order.

Now i want to create 10 Invoices for each product?

How can i process?

Regards

M. Lakshmi Narasimhan

[former_member206976 · Accepted solution]

Hi,

While creating the invoice in VF01 click on selection list button now you can select the quantity which you want to do invoice.

& maintin Billing Relevance 'K' for your Item Category.

regards

[Former Member · Accepted solution]

Hi bvdv ,

Thanks for your input.

Now i can create the invoices partially.

This issue is closed.

Thanks a lot for your valuable replies.

Regards

M. Lakshmi Narasimhan

[Lakshmipathi]

Though bvdv's suggestion would solve your issue, you should also take into consideration that if for any reason you want to cancel the billing document and reverse PGI, you have to cancel the entire billing documents due to the fact that you cannot reverse partial quantity via VL09. Hope you should be aware of this.

thanks

G. Lakshmipathi

[Former Member]

Hi,

Thaks for your reply Lakshmipathi.

I agree that we can not Reverse the PGI partially.

This issue is closed.

Regards

M. Lakshmi Narasimhan

[Former Member]

Hi,

you can use Invoice Split functionality. Here, you can prepare your own split routine.

I suggest you read documentation on this: http://help.sap.com/saphelp_erp2004/helpdata/en/4a/ac853478616434e10000009b38f83b/frameset.htm

and read other posts on the subject: SD Invoice Split.

Hope it helps,

regards,

w.