Unable to reinvoice a third party item with dangerous goods check

Question

Hi,
I have got a scenario where a user has created a consolidated Invoice from 4 different third party sales orders .Since he had wanted individual invoices of these sales orders,he cancelled the consolidated invoice and for 3 sales order changed the bill to party to individual and was able to reinvoice 3 sales orders individually.For these 3 sales orders, order quantity was in Base unit of measure(1 EA) and purchase order,GR ,IR and customer invoice was in 1 EA.
For the 4th Sales the order quantity was in gallons(Sales unit) which was different from base unit of measure for that material which was in kgs.For this material dangerous goods check was activated.The purchase order was in Lbs equivalent to the order quantity in Gallons.The GR ,IR was in LBS short of order quantity.Consolidate Invoice was in kgs(if quantity was in 5600 kgs,invoiced quantity was for 5000kgs as per GR/IR).The user after cancelling the consolidated invoice is not able reinvoice this order when he goes for reinvoicing he gets a message that 'Billing document could not be processed,see log' but there is no message on the log.What could be the reason as to why he is not able to reinvoice this third party item?
Regards
Mohammed Roshan

Answer 1

Hi Patrick,
if you want to bill third-party order before Invoice Receipt, then billing relevance FKREL must be 'B'.
In customizing copy control the Billing quantity indicator should be 'E'.
Please test hese settings.
Best regards,
Ivano.