How to change Billing quantity

Hi,
business scenario:  the sales order is cross company sales, delivery use POD. when bill to customer, the billing quantity is POD quantity; when bill to receiving company, we want that the billing quantity is delivery quantity, is not POD quantity.
question:
1) how to change the billing quantity from POD quantity to delivery quantity?
2) If use delivery quantity, how to make the delivery status to close?
thanks your help.
Cindylan

Hi,
May I know the reason for your requirement? I believe customer has to pay only for the material received and that data will be correct only in POD qty than delivery qty.  Otherwise, you can deactivate POD function through delivery item category.
POD qty = Delivery qty +/- Difference qty.  Please try giving difference qty as zero.
Regards,
P Gomatheeswaran

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