Missing Ordered Qty in AR Invoice

Hi all
With reference to SAP Support Message 306166, Qty Ordered is always blank in AR Invoice transaction when a single AR Invoice is copied from two Delivery Orders whether or not there is partial delivery.
Please help to feedback to your development team for this poor limitation as we observed there is no such limitation when multiple Sales Order is copied to Delivery Order.
This information is important when Customer Print AR Invoice together as Delivery Orders on Pre-printed Forms that combine AR Invoice and Delivery Order with carbon copies to block price information.
Kedalene Chong

Qty Ordered is not brough over to the Invoice as it is already captured and made available in the Delivery.
If you want this in the Invoice you can create a UDF and add a Formatted search to pull this information and then map this user field to the Invoice PLD
Suda

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    Try this function module:
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          option_ttds           = 'X'
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          option_items          = 'X'
          option_stawn_read     = 'X'
          option_segments       = 'X'
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          option_messages       = 'X'
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  • Tables name & linkages for Delivery qty,Order qty,Inv Qty

    Hi,
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    Hi,
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    Regards,
    Nagaraju Chidurupalli.

  • Billing on Order Qty basis

    Hi All,
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    Hi,
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  • Ordering unit different from invoicing unit

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    Trang

    Hi,
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    Hi,
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  • MRP order multiple and minimum order qty

    Hello
    I am running MRP for one item with minimum stock level 20, in house qty 1, order multiple 12 and minimum order qty 20
    the MRP return the figure 19 to order, when it should be 24 taking into account order multiple and minimum order qty...
    Could you explain me why
    we run SBO B1 2007 SP00 PL49

    Hi,
    This is the definition of your questions:
    Order Multiple u2013 you can set a multiplication factor for ordering the item e.g. in
    case you define 5 in this field and14 items are required, the MRP will recommend to
    order 15 items (3X5=15). If 18 items are required, the recommendation will be to
    order 20 items (4X5).
    Minimum Order Qty u2013 you can type a minimum quantity for ordering items by the MRP.
    The planning data is apply when there is a requirement (sales order, forecast, production orders (for the child item) and reserve invoice.
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  • Third party sale order qty issue

    Hi,
    While creating third party sales order: PR has been created for 20 items automaticallyu2026u2026
    Now I have created PO w.r.t. PR for 8 qtyu2026.
    I did GR for 4 qty and done invoice for the sameu2026
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    I am getting error :
    Materials for PReq 104, item 00010, already partially ordered
    Message no. 06249
    Uts

    Hi,
    system will not allow you to create purchase order.
    Goto VA02, Item schedule lines change the order quantity to 8 from 20.
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    Regards,
    Chandra

  • Return sales order( with ref. to Invoice) need to have less quantity

    Hi Friends,
    Here one issue is coming while creating a return sales order with ref. to  invoice.
    Example is:
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    but now customer wish to return only 5 articles and creating this Retun sales order with refernce to this invice
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    I have already check the copy control but there also setting seems to be correct.
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    Punit.

    Thanks Jignesh,
    But can you please tell which pricing input should be the best.
    As "price redetermine" option can't be selected as price keep changing.
    also i did that for "same price and redetermine tax" but doesn't seems to be working.
    Please if you can suggest any option where the price of the article will be same (the old one when article was sold) as proportionate to quantity without redetermining the price.
    like article x has qty 10 and price 10 hence amount 100
    but later price of article change to 11
    then if i chose redetermine price then for five article this will be 55 which is again wrong( it should be 50 as at the time of sale the price was 10)
    Hope I made the issue clear enough. Which setting in pricing one can recommend.
    Regards
    Punit
    Thanks

  • Linking Sales Order to A/R Invoice

    Hi Folks!
    Good Day!
    My concern is somewhat related to this previous thread: [linking AR Invoice to Sales Order;
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    Fringe

    Hi Fringe,
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    SI (Sales Invoice) 3002 : ItemA - 8
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    1001 - ItemA - 25 - 7 - 3002 - 8
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    3. You create a rather complicated query, which concatenate Invoice number as a string in one field, instead of displaying Invoices number in multiple rows.
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    Best Regards,
    Hendry Wijaya

  • Logic for Open Sales order qty

    What should be the logic given to determine "open sales order qty" during designing a report.
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    sorry it doesn't work for services, since they do not create requirements.
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    hope  this help you.
    Roberto

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    Gurus,
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    Regards
    venu gopal

    Hi,
    Try EKPO & EKBE tables..
    Thx
    Raju

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