Delivery *** Billing

Hi GURUS
my query is-
my client send the delivery of 1000lit to X organization but at that time they dont create invoice
after the  delivery confirmation , the quantity approved by that X organization [it may be 990lit] so they want to create the billing of that 990 lit only
So is there any solution so that ican change the quantity of that already created DELIVERY & CRETE THE BILLING
and my client also wants the record of the 2 Delivery document
plz help
eagerly  waiting
Regards
Amol R. Gawai

Check the copy control from Delivery to Billing in the transaction code VTFL in the correct item category applicable to you.
If the field Billing quantity is filled as "B", then you will be able to change the quantity in the invoice document you are creating. So while you are creating invoice doucment in VF01, you can change the quantity to 990( in this case, the quantity field will not be greyed out, but available for editing) and then you can save the invoice
If the Billing quantity field is D, then the quantity field will be greyed out after copying the quantity from delivery quantity. In this case, such multiple invoices for one delivery document is not possible.
Hope this answers your questions. Please test this once, it should work for you.
You can reward if this helps you

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    <do not enter tel no - removed by moderator>

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