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VF01 Billed quantity is always zero when created from delivery

Hi Friends,

I am creating a billing document w.r.t Delivery document... In the Billing document the quantity is always zero. Its not picking up from Delivery.

I am using copy control indicator as "G". Also refered to some OSS notes :0000547570, 0000024832, 0000152179. But no Idea on the problem.

Please let me know what could be the prb?

Regards,

Hari

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2 Answers

  • Best Answer
    Jun 25, 2010 at 07:10 AM

    Dear,

    Maintain ur COPY CONTROL setting as follows and recheck,

    At Header level,

    Copying requirements 003 Header/dlv.-related

    Determ.export data

    Assignment Number E

    Reference number A

    At Item level,

    Copying requirements 004 Deliv-related item Billing quantity B

    Data VBRK/VBRP 007 Inv.Split (Rec/Div) Pos./neg. quantity +

    Pricing type G

    PricingExchRate type

    Regards

    AJIT K SINGH

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  • Jun 25, 2010 at 08:02 AM

    Hi ,

    Check copy control -Billing quantity field-"B'

    Positive/negatice-"+"

    check item category setting also- is it relavant for billing-

    is it free good item?

    Thanks

    CHidambaram

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