Order related billing

[Former Member]

27.01.2011

Hi friends,

I am trying to create order related billing. The material is a service, but i need to have a delivery created in the background.

I have created an order and the delivery is created automatically.

But when i am trying to create an invoice F1 against this sales order the log shows

Order quantity 1 not equal to goods issue 0.

in the item category the billing relevance is 'B" relevant for order related billing - status according to order qty.

In the copy control for F1 billing type and orer type OR the billing quantity indicator is 'C' order quantity.

Can someone suggest the reason for the error message.

Regards,

Uday

[Former Member]

HI,

Order related billing is applicable to service order processing. So, there is no need of delivery document here.

For your case:

In a delivery document the u2018Delivery quantityu2019 and u2018Picked Quantityu2019 should be same. In your case, the picked quantity is zero. This is the reason for error message. The picking quantity should be 1.

You can make the item as u2018Not relevant for pickingu2019 at Delivery item category level in customization. Then the Picked quantity field will be greyed. It will not throw error.

Regards,

K Bharathi

[Former Member]

hi,

this is to inform you that,

thumb rule of SAP - services cannot be delivered.

how you can measure that this much service is delivered.

so, services cannot be delivered.

hope this clears your issue.

balajia

[Former Member]

If you are selling service - there is no need to create Delivery.

Use item category TAD - delivery non-relevant.

Thanks