Hi All
We implemented Customer invoice invoice process utilizing Billing plan. It is moving good erstwhile afloat transportation takes spot wherever arsenic erstwhile partial transportation takes spot the billing qty is copying from Sales Order wherever they request the billed qty adjacent lent to delivered qty.
Process steps:
1. VA01- with billing plan
2. VF01- FAZ - down outgo request
3. F-29- Post the down payment
4. Vl01N- Delivery
5. SD last invoice (F2)
There is nary contented erstwhile azygous transportation and azygous invoice due to the fact that erstwhile they are creating invoice strategy copies the bid qty i.e. 10.
where arsenic erstwhile partial transportation takes spot they make partial invoice successful this lawsuit besides strategy is copying the afloat bid qty i.e. 10 which is incorrect arsenic the partial transportation qty is 4 retired of bid qty 10.
next clip erstwhile remaining transportation qty i.e. 6 is delivered idiosyncratic creates invoice for the 3rd billing program and strategy is copying the afloat bid qty i.e. 10. However successful some the cases the nett worth is perfectly good arsenic it is copying the respective billing program magnitude into Billing document.
you tin spot the partial invoice for 4 transportation qty but successful invoice qty = 10
and last transportation is for 6 qty but invoice qty copyiing it from SO 10 qty However nett worth is ok.
So Business request is strategy should let to make invoice with ref to transportation truthful close transportation qty is copied oregon astatine slightest strategy should let to alteration the invoice qty manually portion creating truthful they tin modify the invoice qty according to transportation qty.
Other Information:
Since the billing program is maintained strategy does not let the billing relavance different than I
I searched successful Google, recovered immoderate adjuvant links but that did not assistance maine to resoluteness my requirement.
Thanks