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Former Member

Regarding Invoice Split

Seems like an easy question but how do I split an outbound delivery to change the quantity billed? For example, if the sales order has quantity 200 of an item. Outbound delivery and goods issued is of 10 items. Invoicing has to be done, for example, for 5 items only. How do I do it?

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    Former Member
    Jan 25, 2012 at 07:37 AM

    Hi,

    In VOV7 in item category maintain billing relevance as "K" (Delivery related invoices for partial quantities.

    In copy control VTFL you need to maintain the field named VBRK-VBRP as "007" (invoice split) at item level.

    Then only you will be able to split your invoice.

    Then, go to VF01 for billing, put your delivery number and click on "Selection List" to choose the quantity you want to bill.

    I hope this will solve your problem.

    Regards,

    Avishek

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  • Jan 25, 2012 at 07:24 AM

    Provide Delivery Doc in VF01 document field.

    Then click on Selection List Button.

    Change the quantity to desire one and proceed further.

    Regards

    JP

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    Former Member
    Jan 25, 2012 at 07:25 AM

    VOV7 In item category billing relevance maintain

    K-Delivery-related invoices for partial quantity

    now u can change the quantity in invoice.

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