Sale Order quantity,amount not reduce when raised 1st partialy AR invoice

Help needed,
Please can anyone help .. I came with case that our company policy is to raise Partial AR Invoice on single Sale order.
When we generate 1st AR Invoice on Sale order and manually changed qty till this process ok. but when we select 2nd time to same SO , all rows came with same qty and amount when SO was generated.
i need to reduce the amount and qty automatically when i raised 2nd partial invoice through AR invoice.
i am new on this forum , please help me to solve this problem if there is any query,
Thanks in advance.

Dear Shafi ullah,
This is difinetly  system bug, what is you SAP patch.
try to run same senario with different patch
And log raise support tiket to SAP.
Regards
MANGESH PAGDHARE

Similar Messages

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    Kindly do the needful
    Regards
    abhi

    Dear Abhinav,
    First of all, Purchase Order will get created with reference to Purchase requisition (T. Code: VOV7 --> Item Cat.: TAS --> Tab: Transaction Flow --> Field: Automatic PO Creation), and not with reference to Sales Order.
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    To Restrict Purchase requisition quantity in PO, then in T. Code: OMCQ
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  • Sales order status is not Closed when copy to AR Invoice

    Hi,
    Are there any known scenarios where sales order status is not changed to Closed and SO open qty not changed to zero after SO is fully copied to AR Invoice?
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    Regards,
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    Hi Jitin,
    1. For this case, the sales order line status is not closed and the open qty is also not zero although the SO qty are fully invoiced
    2. Customer SBO version is 8.8 PL13.
    3. There is no SP_TransactionNotification created in this customer environment.
    FYI, there is no target entry shown in the sales order document as well. Hence, customer is not able to trace which open sales order has been copied to an AR Invoice target document.
    Customer has a few scenarios for the above issue:
    1. Multiple Sales orders copied to 1 AR Invoice.
    2. One sales order to many AR Invoice.
    Since there is no target entry updated in the sales order, is there any SQL query to check which sales order has been copied to a AR Invoice document to rectify the above issue.
    Thanks.
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  • Sale order commitment amount not getting reduced

    Dear Experts
    Once the Sale order is created the SO committment amount gets updated in reports  (commitment Vs Actual report) with"Forecast of Revenue" and Amount type 0100 (Original).
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    The same cycle is happening in MM i.e, once PR/PO commitment will get reduced after actuals were happened.
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    100000     10     Forecast of Revenue     0100          100
    20000     2     Invoices                          0100          100
    Why SO commitment is not getting reduced in SD module?. Because of this reports are showing wrong.
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    Thanks in advance
    Rao

    Dear Mar
    Thanks for the support and tried all the possible ways but not able to find out the reaon:
    a. FM Accounts assignments (CI, FC,Fund and BP) are same both Sale order and Billing documents.
    b. There is no exits are activated. 
    c. It is happening all the sale orders and the reduction is completly missing.
    d. For your reference please find the below commitment and Actuals report (FMRP_RFFMTO10X ).
    Ref doc       Val.type text                    Amount type      CI              FC                Amount 
    100107       Forecast of Revenue              0100           100           ABC                 100
    256487       Invoices                                   0100           100           ABC                 100
        Because of this when we check budget report the consumed amount is showing Rs. 200/-
    e. And also we don't have any PGI concept, only after Sale order creation direct billing document will be generated.
    Kindly suggest is there any configuration missing issue or something else.
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  • Sales Order No is not accepting when we doing down Payment through F-29

    Hi All,
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  • Sales order quantity field editable even when billed.

    Hi Gurus,
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  • Sales order: price condition not working when i change the sold to party

    Hi guys,
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    2. Change SOLD TO:
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    Can you tell me what could be the problem?
    Many thanks

    Did you actually change the sold-to party though or just the payer?  The sold-to party's price list type controls the price list type value copied into the order header.  Even if the payer has a different value, it's not copied to the order header.  You can see this behavior in FV45KFKD_VBKD_FUELLEN.  If you switch sold-to's then you should get a pop-up that new pricing was carried out; you should also see your new price list type value in the order header and you can use the 'analysis' function at the item level to verify that the correct price was used.

  • Purchase Order quantity must not Exceed Sales Order quantity

    Dear Experts
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    Regards
    Abi

    Hi,
    You do not create a PO with reference to sales order. In PO you enter sales order number for reference. A purchase requsition can be created directly from Sales order or through MRP depending on the system settings. Then this PR can be converted to PO. here you can restrict the quantity. As in order to change the quantity in PR also you will have to change the quantity in sales order.
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  • Problem in Sales Info Structure - Order Quantity is not calculated in EA.

    Dear all,
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    hello, friend.
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    Dear Friend,
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  • Sales order quantity in MD04

    Hi Gurus,
    This is my problem -
    51 links (Base UoM) = 2.5 feet (Sales & Production UoM)
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    0
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    Feet
    3
    3
    Please help

    Thanks a lot Dave. You are the only guy who really understood my issue in the first place.
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    Just for the sake of our discussion - I created a brand new material (material setup is same as production client). MRP settings- Proc type E, PD, EX, no rounding profiles, strategy 40, Collective.
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    Rounding on Sales order
    MD04 before MRP run
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    MD04 in Feet
    Production order conversion
    Please let me know if you can not see these images.
    I really appreciate your help.
    Sorry for the delay in reply. I was travelling.
    Thanks

  • ErrorSales order quantity can be reduced  to that of the Invoiced quantity

    Hello ,
    Scenario : In third party sales order I can reduce the quantity lesser to that that of the GRIN/INVOICED quantity.
    Eg : I have sales order line item with 50 qty
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    I can change the sales order quantity from 50 to 25, I think system should not allow me change the quantity in sales order less that that of GRIN/Invoiced quantity ,
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    Regards

    hi sunaina
    Use T.code OVAH
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    Also I doubt after GRIN / Invoice, in va02, still quantity is in change mode, so ask your ABAPer for any userexit or enhancement
    After billing is over if the user can change the quanity or able to add ne wline item in sales order in VA02 mode that too has to be controlled by user exit
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  • Sales Order Stock is not permitted

    Hi Gurus,
    When I am trying to post the stock againist the Sales Order through movement type 561E ,the system is giving the message that "Sales Order (SOBKZ=) is not provided for this Goods Movement".
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    Thanks & Regards
       VASU

    Hi,
    U r getting that as warning..reason...check ur sales order item  category..u have special stock field..which in ur case i assume is blank...and when u try to post the stock to sales order using MB1C..system with obvious reason finds out the difference in special stock(given sales order item category blank meaning unrestricted and manual given E meaning special sales order stock) ...u press enter and system post the stock to sales order
    Now when u do post goods issue..for same sales order system check the item category and sees that special stock is blank...resulting reduction of stock from unrestricted rather then special..and ur MMBE shows no updation in sales order stock
    Usually..sales order stock conecpt is used in case of individual purchase..where u purchase against sales order and issue from sales order stock OR scenarios like MTO
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    Jagdish

  • Rounding : User flexibility to edit the Sales Order quantity.

    Hello Gurus,
    We are on 6.0 and have the following requirements.
    1st requirement: To round the Sales Order Quantity to the Alt Unit of Measure (higher or lower). As a solution we could use the Rounding Profile.
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    2nd business requirement: When the system rounds the Sales Order quantity to higher or lower, the user should have the flexibility to edit the Sales Order quantity and decide whether to permit rounding or not, as suggested by the system.
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    SYSTEM REQUIREMENT : We would like to have the Rounding but we want the user to be able to edit the rounded quantity.
    REASON : Since the products are high value, we want the customer to feel comfortable with the rounded quantity.
    The users do not want to impose the rounded quantity compulsorily on the customer. If the customer is not comfortable with the rounded quantity, the customer should be givne the choice of a non-rounded quantity.
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    PLEASE NOTE : In this situation, the Rounded quantity is slightly different from Minimum Order quantity. The Minimum Order quantity is not the solution.
    QUESTION : Is there any standard setting or is User Exit, BADI the only method ?
    Thanks in advance
    Srinivas

    Hi Prakash,
    Thanks for the reply. Actually these customers are created as a Agents and we are using these customers in Commission rebates. So at the time of Rebate partial credit memo, then these agents should be active otherwise system will give the error.
    So what i am thinking is, Standard sales order creation needs to be restricted so that users can not able to create standard order.
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    Regards,
    SK

  • Open sale order quantity in VA05

    hi all,
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    regards.

    First of all define what is open , is it created but notdelivered , or delivered but not invoiced.
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    B     Partially processed
    C     Completely processed
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    Tcode V.02 gives u this option.

  • Open Sale Order Value (FD33) not getting diminished even after closing SO?

    Hi,
    Upon Executing FD33 and clicking the status view for a Customer say XYZ , and then choosing EXTRAS-Open Sale Order . Say the value of open sale orders being shown is 75000. Even after closing the open sale orders (By Selecting VA05 and Putting reason for Rejection), and then also the Open Sales Order value is not getting diminished.
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    Pls help.
    Regrds,
    Binayak

    Hi Binayak,
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    Hope this clarifies..
    Regards,
    Madhu.

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