Change Item Quantity in the Billing Document ( Proforma Invoice )

Hi,
There is a requirement from the client to change the quantity at item level in the billing document ( Order based Proforma Invoice ) after it is saved.
As SAP does not allow to change in the VF02 transaction, Please let me how to change quantity at the item level of the billing document.
Please let us know if we need to use any user exit or any other system modification.
Regards
V R Reddy

Hi Venkat Rama Reddy
First of all Welcome to SDN forum
Now coming to your query , your requirement cannot be fulfilled  as standard SAP doesn't .Because ,First of all at billing level you cant change the item quantity , then in VF02 it is not possible.But if your clients requirement is to change the item quantity in VF02 , then first of all do VF11->VL09->VL02N and here you can change the picking quantity and then do the billing ,as once if you change the picking quantity then at billing item  level also the item quantity will change
Check with the following user-exit  USEREXIT_SAVE_DOCUMENT_PREPARE. Here with the help of the Technical consultant include the requirement that after saving the billing document we can change the item quantity
But it is not suggestible to change the item quantity at billing level . As once you save the billing document , an accounting document will be getting created.
Regards
Srinath

Similar Messages

  • I want to change Quantity in the Billing Document.

    Hi,
    *+Order - related Billing+*
    I creat the Service sales order with 100 Quantity.
    While i am creating billing document System by defalt taking 100 Quantity.
    But  i want Bill Only 50 Quantity.
    Who to change the Quantity in the Billing Document.The quantity feild is gray mode.
    How to open quantity feied in the Billing document
    Pls Guide me
    Thanks
    Sriram

    Hi Sriram,
    Go to VTFA .Code which is the copying control.
    Select your appropriate entry(Sales order and billing document).
    Click on item.
    Choose the pos./neg. quantity as "+".Now it will allow you partial quantity.
    Regards,
    Mohan.

  • Billing Document Proforma invoice for Returns to vendor

    I havescenerio where company is returning material back to vendor due to poor quality. They need material back for next replacement.
    Return to vendor process is mad eby me as follows:
    Make POME21NMIGOcheck MMBEReturnPO/MB01/MBRL Mvmt Type122+ReasonDelivery RLLType (ItemCatRLLN)PGIStock Reduced MMBE/MB52
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    Item=Tan Copying Req 010 DLV Proforma  Billing qty= D Delivery Qty, Ps/Ng=-, Pricing Type= G Pricing unchanged & redetermine Taxes
    PROBLEM: When I am trying to create proforma invocie with reference to delivery Error "Item is not relevant for billing"
    Even I maintained everything in item category relevant fro billing. Proforma invoice is required.
    Please suggest best way how to resolve this problem.

    Hi Aman,
    All data are well set & no problem. Now I just deleted Item category RLLN and just reassigned with the same parameter. When i created Proforma Invoice it allowed me to create. Here quantity appeared as 22 pcs but no pricing means No Value for this Proforma invocie. Can you suggest where to check the setting? In setting Item category RLLN i maintained
    Copying Req 009= Deliv related Proforma
    Data VBRK/VBRP= Blank
    illing qty=D (Delivery Qty)
    Ps/neg. quantity=Blank
    Pricing Type=D (Copying pricing element unchanged)
    Thanks for nice tip.
    Aman, but I am unable to create F2 billing from this. Here I deleted Item category & reassigned with the same parameter but error log in billing says "The billing item does not conatin quantity".
    Copying item maitained as Target F2 Source RLL
    Header Copying Req=003 (Header Delivery Related) I also have 904=Deliv-related item
    Assignment number=C
    Reference number=E
    Check box ticked Copying item number
    Item category RLLN
    Copying Req=004
    VBRK/VBRP=003 Single invoice
    Billing qty=D Delivery Qty
    Pos/Neg=Negative (as goods are returned to vendor)
    Pricing type=D (Unchanged)
    Rest filed not maintained e.g. Pricing Echnage type, Cumul Cost
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    Means in Proforma and also billing There is no quantity. But in delivery Qty is maintained with PGI. PO also shows Minus for returned Qty 22.
    Aman, any further clue will be much appreciated.Thanks for your time.
    When I checked delivery with the

  • Batch Split Items appearing in the billing document

    Dear Friends,
    Batch determination is active in our system. In the delivery there are two main items. 10 and 20 and each has Batch split and the sub items are 90001 and 90002 respectively.
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    item 40 qty 0 - batch split item no qty n no pricing
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    Regards,
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    Edited by: Vishi19 on Apr 27, 2009 2:48 PM

    Dear US,
    Thanks for replying.
    What i would like to know here is if appearance of sub items with 0 qty n 0 price does not affect in the billing document then how come VPRS cost coming only in the item conditions of the sub items. I dont see the cost in the main items.
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  • Diffrence between the billing document and Invoice list

    Dear all,
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    Transfer billing data to Financial Accounting (FI)
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  • Error while saving the billing document

    Dear All,
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    I searched for the solution in the forum and came to know that if I go to FS00 and assign * to Tax Category under control data then it works fine and i don't encounter the problem after saving the billing document.
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    First of all let me ask you to indicate the name correctly.
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  • Change the quanity in the billing document in Background.

    Hi,
    I created a Billing docuemnt in VF01,
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    Is the scenario possible?
    Regards

    Hi Micky Oestreich ,
    Thnq U for the reply. you are right I have a similar transaction
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    Regards

  • PO issue :What should we do to close the PO or change item quantity?

    Hi Everyone,
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    sharon.

    Hi,
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  • USER EXIT/ BADI (The price should not be changed in the billing document)

    Hi all,
    We have given manual entry provision for pricing in Sales order level. But as per the company requirement, the price should not be changed in the billing document. Also the point to be considered is, it is a delivery based billing. 
    Kindly help me for finding USER EXIT/ BADI to achieve my requirement.
    Thanks.

    Hi,
    Please refer to OSS notes:
    105621 - Authorization check for the condition screen - you can use following user-exit includes for changing the condition tab to display only:
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        USEREXIT_PRICING_CHECK
        USEREXIT_FIELD_MODIFIC_LEER
        USEREXIT_FIELD_MODIFIC_KZWI
        USEREXIT_FIELD_MODIFIC_KOPF
    1165078 - Authorization check for conditions or subtotals - from ECC6.0 EHP4 there is a dedicated BAdI for authorization check, however if the user is not aurhorized to change the conditions, the conditions are not visible for the user as well.
    Regards,
    Marcin

  • User Exit to change the Net price in the Billing document

    Hi,
    We have one billing document used for three countries
    My requirement is , for worng price, user has to chaange the Price manually in the Billing document.
    I cannt maintain the copy control setting from the Delivery document to Billing with Pricing Type C
    Is there any user exit or alternative way to change Netprice in the Billing document.
    regards,
    santosh

    Check the user exit USEREXIT_PRICING_CHECK  or USEREXIT_CHANGE_PRICING_RULE  in include MV61AFZA for your requirement.
    Regards,

  • Batch split items to feature in billing document

    Dear Friends,
    While creating replenishment delivery through VL10B against P.O., batch split is taking place. My requirement is , while creating the billing document the main item should not feature and only the batch items should show in the billing document. Thereafter the same should show in the print preview.
    Please suggest how the same can be done. As per some existing threads, i have changed the billing relevance of the item categoty to M and also i have maintained G as billing quantity in copy control VTFL. But that does not solve the problem.
    I shall be obliged if anybody can suggest some solution.
    Regards
    Raja

    Hi,
    I really doubt if this can work or not.. but still then you can give a try:
    - Just put "P" as billing relevance in your item category and check if your requirement fulfills or not...
    - VTFL config is ok as you have done.
    I have never tried this kind of thing but you may try and post back..
    Hrishi

  • Component Detail in the Billing Document

    One of our markets in Europe wants to sell an assortment of products under one material number (ABC in the example below).  Per a requirement from our largest customers, they want the one item to appear on the Billing Document along with all of the items in the assortment.  See the table below for an idea of what the invoice needs to look like.  In this example, ABC consists of 2 cases of A1, 10 cases of B2, and 7 cases of C3.
    Does anyone do anything like this?  If so, can you please share the details of what you do?  We want to avoid Variant Config.
    Sample Invoice -
    Material - Quantity - Unit Price - Extended Price
    ABC - 1 - $100.00 - $100.00
    ---A1 - 2 - $20.00 - $40.00
    ---B2 - 10 - $2.50 - $25.00
    ---C3 - 7 - $5.00 - $35.00
    Total - $100.00

    HI Patrick,
    Here in this senario you can try SD Material BOM.
    you can cerate the material BOM with main item in this case the main role play by the Item Category grp. which we take in Material Master LUMF in Sales org.2 .
    When we cerate BOM for this item all the sub item will explode in the sales order & same will happen in Billing.
    In this type of BOM pricing happen at sub item level not at header level.
    I hope this will help u.
    Regards
    Deepak

  • Restricting for creating the Billing Document without PGI in STO Process

    We want to restrict creating the Billing Document  without PGI in STO Process
    Delivery Type:NL
    Item cataogory:NLN
    Billing Type: JEX Profroma Invoice
    I have check in VTFL
    At Header Level, Routine - 003.  for normal sales process LF-F2
    At Item Level , Routine  - 004
    in VTFL-- NL-JEX
    At Header Level, Routine - 009. 
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    i am getting error after PGI when i am doing vf01 error is coming " document is not relevant for Billing"

    Hi
    Kindly do the belwo
    1. goto the t code VOV7 item category determination and select the item category and put  the billing relevance as "A"
    2. once the step 1 is completed then it will show the billing relevant status AS "A"in the delivery documnt at the item level
    The above configuration  will be applicable in the new documents only
    Regards
    Damu

  • Return order with reference to the Billing Document

    Hi All,
    This is with reference to issue that when I create a Return order with reference to the Billing document
    I had one line item in the billing document say xxx of quantity  4  I had done the setting in the
    system messages V4 229 to convert the warning to error messages for billing quanity to order quanity
    If I enter in the first line item 8 insted of 4 system will throw a error but the issue is the same item xxx of qty 4 is entered in the second line item  and system allows to save the return order how to stop  this
    Please give the valuable feedback.

    Dear Friend
    Welcome to SDN
    Return order is itself a challenge to SAP standard settings
    There are some scenarios
    1. Return order qty should not be increasesd say Billed qty of material X is 20 units
    While returning Material X should be a maximum of 20 units
    If made 21 it should throw error T code OVAH message class V4 message no 299 convert from warning to error thro customization
    2.Return order should be created only once referencing billing doc
    To control that T code SE91 message class V1 message no 499 convert from warning to error thro ABAP help
    3 Your issue is same like case 1 but the material X is entered as second line item in the return order with some qty
    This case system is not throwing even a warning
    Yes correct
    This is to be handled with userexit
    Discuss the same with ABAPer
    Check these threads on return issues which is of different scenario than of yours
    Forum post in ERP - Sales and Distribution (SD) General: Order Qty.
    Order Qty.
    Forum post in ERP - Sales and Distribution (SD) General: Return order
    Return order
    Regards
    Raja

  • Same billing line created twice in the billing document ?

    Hi All,
    Can the same billing schema step (billing line) executed twice in the billing document ?
    There isnt any price change or other changes in the billing period. Still two same billing lines are being created in the billing document.
    Does any one have any idea regarding this issue?
    Thanks,
    Hrushikesh.

    Hi,
    The reason of the writing of the duplicate info lines can be "info lines". By generating of the info lines in the billing documents, for example using variant QUANTI01 you can switch on the writing of the info lines. In this case in the one line of the schema you will get two lines, first with the quantity and second with the valuation of this quantity. These lines are duplicated from the point of the schema step.
    I hope this answer will help you.
    Vlado

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