I am trying to create multiple invoices from a SINGLE delivery/order.
We have Order Type= OR, Item Catg= TAN, Delivery=LF, Invoice=F2.
I have made following settings --
(1) VTFL at the item level Copying Req=003
(2) VOV7, for item category=TAN Billing Relevance is selected to "K" - Delivery related invoices for partial quantity
We have a Sales Order with Qty=1000. Delivery=1000. Now, I want to bill as items are sold. In other words, I would like to invoice Qty = 100, Qty=150, Qty=450, Qty=75 etc....
Went to T-code VF01 with the delivery#123 --> Selection List to change my Qty = 100. First invoice created successfully.
I went into VF01 to create my 2nd invoice.... It does NOT allow me to create with the Delivery#123. I get this message = "Delivery#123 does not contain any items with open quantities".
Question: How do I create subsequent invoices??? Since, I have many more left to create....
Thank you for your help.