Respected Guru's of SD,
I have an requirement to create several billing/invoice from an delivery document.
Like: Order 400 pcs, Delivery Doc created: 400 pcs, Now want to make two invoice in two different dates, one for 200 pcs and then another for same delivery document 200 pcs.
I got some details from previous threads and applied that setting which is
Goto VTFL. Select you valid combination.
Click on item. Select your item category there. Goto details.
Select the Pos/neg quantity field as "+".
Maintain the billing quantity as "A".
Maintain VBRK/VBRP as "001".
Save.
Goto VOV7 and select your item category. Details.
Select completion rule as "B" and billing relevance as "K".
its working till item selection means I have created after implement of above configuration like an delivery for 200 pcs but when again I am trying to create another billing doc from same delivery doc its not working.
Please advise me which step I am missing or where I am doing wrong. How can I achieve my goal. Please explain procedure.
Best Regards
Nauman Ashraf