Answer / sapsd

YES WE CAN CREATE MULTIPLE INVOICES FOR SINGLE DELIVERY. IN
ITEM CATEGORY BILLING RELEVANCE MAKE IT AS " K " AND WHEN
CREATING INVOICE DOCUMENT ENTER DELIVERY DOCUMENT NO AND CLICK
ON SELECTION LIST AND SELECT THE QUANTITY.

Answer / anurag singh

It is possible, go to tcode VF01, enter the delivery document no, go to selectin List icon, click on tht, here you can change the the delivery quantity for which you want to bill. copy the line item and system will do billing for the same quantity.

#Correct me if I am wrong.

Answer / abhishek

hi ..u can do this by Inclusion(90+10), actual order
quantity is 100.
10 item are free of charge.
In va01 after entering all the data.press enter u can see
iten 10---90 material no... and item 20....10(free of
charge) and in conditions u see the billing is done for 90 only.

Answer / subbu

yes i am accepting with sap sd answer. here they dont mention the concept of freegoods then how can we take the 10 goods as free charge of goods.

Answer / khan

according to me it is not possible.

if u want to do so u have to billed for 100 and do return sale
of 10 pc and create credit note.

pls let me know if iam wrong.

khan

Answer / prasanna4

it is also possible if we are giving 10items as a free of
charge.. so that we can bill only for 90 pc

Answer / kapilril

IT IS POSSIBLE, IN SALES DOCUMENT ITEM CATEGORY, THERE IS A
CONTROL KEY THAT IS CREDIT CHECK BOX. IF IT IS ACTIVE THEN
IN YOUR ORDER SYSTEM WILL DETERMINE THE CREDIT LIMIT FOR
THIS ITEM AS WELL AND IT MAY BE THAT CUSTOMER REACHED THE
LIMIT FOR THIS ITEM(PRODUCT) AND YOU WILL GET THE BILLING
OF 90 PC ONLY. IF YOU WANT BILLING OF 100 PCS JUST
DEACTIVATE THIS CONTROL IN DOCUMENT ITEM CATEGORY YOU WILL
GET THE BILLING OF 100 PCS

When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi

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