Proforma Invoice

[Former Member]

Hi Gurus,

I have requirement in which Proforma Invoice is to be created on the basis of Sales Order.

If the sales order has line item having 100 Qty.Now if proforma invoice is created the line item will have 100 Qty.

Now the client wants to add 120 Qty in proforma invoice which is not allowed.Any Qty below 100 is allowed but more than 100

is not allowed.For that i informed a workaround as to change the sales order qty and create an invoice and again revert the changes in Sales Order.Is there any other way i can do in respect to configuration.

[Former Member]

Thanks Guys

[ivano_raimondi]

Hello,

unfortunately there is not way to bill more quantity than sales order.

Error message VF170 is hardcoded whn try to bill an higher quantiy.

Best regards,

Ivano.

[Former Member]

is there any configuration to be done in regards to tolerance.

[ivano_raimondi]

Unfortunately there isn't.

[Former Member]

Hi Neha,

To better understand if you could please let us know the requirement of your client for Invoicing more than the quantity mentioned in the Sales Order.

Regards,

Deb

[Former Member]

Client wanted to have proforma invoice qty more than sales order qty in their requirement.