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Dec 30, 2010 at 08:55 AM

Material qty different from Sales Order to Invoice ex. qty 1 to qty 5


Dear, Gurus

I have 2 material types 98% are trading goods and 2%Service Material When I create invoice document with this order reference trading good materials are copying without a problem except the service material it is coming as qty 5 with the price of 5qty It needs to be 1 to 1.

In trading goods material I am reference WBS element.

In service material no reference to WBS element.

In copy control item cat of sales to billing for service item find below details.


Copying requirements 002 Item/order-related

Data VBRK/VBRP 003 Single invoice (This I had changed because without it I was getting invoice split with trading goods)

Billing quantity A

Pos./neg. quantity +

Pricing type G

PricingExchRate type

Price source

Edited by: Muhammad Ali Lozada on Dec 30, 2010 2:02 PM