Dear All,
I have a scenario where i am crating a invoice and partially invoiceing the customer.
Following can be example
Order quantity : 10 unit
Invoice1 quantity : 3 unit
Invoice2 quantity : 5 unit
Invoice3 quantity : 2 unit
I have created order for 10 unit and after few days i have invoice1 for 3 unit.
But when i am invoicing2 for the 5 units, the system does not allow me to invoice. It comes with the massage as follow:
" Document 123 does not contains any open quantitys"
But the fact is that i have invoiced only 3 unit of the ordered 10 units.
Following are the configuration that i am using
Billing relevence 'C' status according to target quantity.
In copying control from OR to F1 I am using billing quantity as A Order quantity less invoice quantity.
In copying control Data VBRK/VBRP as 007 Inv split (rec and del).
I have checked in the forum and dose not found any relevent answer.
Please help me in this scenario.
Ram
Edited by: suhas.ram on Nov 30, 2011 7:47 AM