EDI invoice for Batch qty.

Dear experts,
in a special scenario I would like that in the EDI outbound invoice Batch qty. which is not showing for segment E1EDP19 which is showing only the Batch nr., I wanted to use a BADI for EDI outbound invoice which uses the logic for transfering Batch qts. in the IDOC?
Does anynone know BADIs or any userexits for such scenario?
Thanks and advice.

Hi Ram,
thanks. Do we have a sepeicifc BADI also??
When IDOC is passed to the externnal system one uses BAPIs, what about before the IDOC is passed, I want the IDOC
content(BATCH QTY.), in the SAP itself, to have the Batch qty. passed in the IDOC.
The standard SAP shows only Batch nr. and not the BAtch qty.
Thanks and advice.

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Hi Fellows!
I m trying to create an invoice for batch items, but some conditions are in blank (they are determined in sales order correctly).
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<b><REMOVED BY MODERATOR></b>
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Message was edited by:
Alvaro Tejada Galindo

hi,
this is to inform you that,
this cannot be achieved with standard configuration i think so because if you keep in LOG of incompletion in sales order it will not stop creating PR.
so this is pure development
where you can write in user exit USER_EXIT_SAVE_DOCUMENT_PREPARE that if the sales order item category is VBAP-PSTYV = TAS & schedule line category is VBEP-ETTYP then check the LOG whether the document is completed or not and if not throw an error message & stop triggering PR stating that document is incomplete.
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Hi all,
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it is not like % breakage .
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Hi Guys,
My Sales order has one line item
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Hi Pradeep,
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hi team,
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Hi
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Dear experts,
in my special scenario I would like that in the EDI outbound invoice Batch qty. is not showing for segment E1EDP19 which is showing only the Batch nr. I wanted to use a BADI for EDI outbound invoice which uses the logic for transfering Batch qts. in the IDOC?
Thanks and advice.

Hi Ram,
thanks. Do we have a sepeicifc BADI also??
When IDOC is passed to the externnal system one uses BAPIs, what about before the IDOC is passed, I want the IDOC
content(BATCH QTY.), in the SAP itself, to have the Batch qty. passed in the IDOC.
The standard SAP shows only Batch nr. and not the BAtch qty.
Thanks and advice.

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Action
Item Category        0
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Quantity             1000.000
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***. quantity
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Document item        00010
Date
Time
BSARK
IHREZ
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Richard,
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Sandra

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Please understand below scenarios, it is very critical to our client.
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It is working fine for similar tax code at service line item (e.g P1-P1-p1 for 3 services or P2-P2-P2 for all 3 services) but when we use the combination of tax code or multiple tax code at service line items (e.g. P2-P1-C1), the inbound Idoc gets failed.
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This is an ongoing problem with lots of clients - did anyone solve it ?

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Partial Qty. Invoices for same Delivery

Hi,
We have a requirement of doing Billing for Partial Qty from Delivery i.e. multiple invoices for same delivery. In accordance, following configuration has been done.
Item Cat. Billing relevance to 'K'.
Item Cat. Completion Rule to 'B'.
VTFL - Billing Qty. to 'B'.
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Thanks & Regards,
Khushal Agrawal

Dera Khushal Agrawal ,
I have tried the mentioned requirement it is working fine absolutely and billing status is also showing in VBUK for delivery.
Please find the below configuration settings
Vov7-Billing relevance is - k
Copying requirements headder-003
Item-0004
Data vbrk/vbrp-007
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Hope will fix the issue.
Please revert the status
Thanks&Regards
Raghu.k

EDI invoice for Batch qty.

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