on 07-03-2010 5:51 AM
Dear All,
I have created Sales order for 10 quantity. But at the time of billing there is only 5 quantity. What could be the reason. I am new to SD module. Please help.
Thanks & Regards,
closed
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Good question.
As, told by Raj, Use transaction CO09 to verify available quantity
Might be you have created other orders which -were already allocated the un-restricted quantity. So only system is taking 5 available qty.
To get full qty from allocated, you have to cancel all existing back orders in system. Hope this clarifies.
Bala.
PS: Please grant appropriate points if my answer is useful and remember to set the thread as answered.
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Use transaction CO09 to verify available quantity (use the correct checking group in this transaction). I am guessing you have a quantity of 5 available and therefore 5 got picked up by your delivery document.
Its possible that you have a quantity of 100 available but maybe 95 are already taken by other sales orders. How you draw the quantity in a delivery document is determined by how you configured your checking group in IMG.
Raj
PS: Please grant appropriate points if my answer is useful and remember to set the thread as answered if your issue is resolved.
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Dear,
1) is it partial delivery. Please check if you have already created delivery for 5 qty then it is possible to billing will be for only 5 qty.
2) if there are only 5 stock then also it will happen.
Regards,
Sandip
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Dear Friend,
What is the Delivery Quantity?
Genarally the Invoice takes the quantity from the Actual Delivery quantity...
Hope this helps...
Thanks,
Jignesh Mehta
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