Sales order quantity billed instead of delivered quantities?

Hello.  I am having an issue with billing delivered quantities.  This is the scenario:
3rd party, non stock materials, are assigned to a network activity in cj20n.  These items generate a PR which is then converted to a PO and goods receipt is posted to the network activity. A sales order is created and assigned to this wbs.  Delivery from project is then carried out in CNS0 and picking and goods issue is posted in vl02n.  If full quantity received to project is not issued out in vl02n, upon billing in vf01, the total sales order quantity is billed.  How do I alter my configuration such that only delivered quantities are billed?

Hi
Its seems that your sales order quantity billing issue has been solved.If it is solved then kindly share with us,how the problem has been solved.As there prices are not picking in the billing document, so please check the pricing type that has been maintained in the VTFL copy control.Secondly also check in VOV7 wheather item category is relevant for pricing has been maintained or not.
You get the delivery document to determine prices from sales order to delivery through copy controls.
NOTE:If the issue(Sales order quantity billed instead of delivered quantities) has been solved then kindly close the thread and  post your issue through new thread
Regards
Srinath

Similar Messages

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