Answer / naveen s

Go to copy control for billing documnets choose order to
billing copy control for ex: choose or to f2, find out for
Item category TAN, you will not find. So go to new entries
and add TAN Item category from there you maintain copy
contol details like Copy requirement - 004 (delivery
related item) Data VBRK/VBKP choose option as 003 as single
invoice or 001 for spilt delivery depending upon the
situation.

Answer / rafi

in copy control Vtfl go to VBRK/VBKP take it as 006 split
invoice

go to vov7 billing relevence as k

Answer / durga

Try Vf04 for single invoice from collective deliveries.....

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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

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