If I created an order for 100 pc of material, also did
delivery for same 100 pc of material. So is it possible to
create billing for 90 pc of material? If yes, then how?
Answer Posted / 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
| Is This Answer Correct ? | 1 Yes | 13 No |
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dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!