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Can anybody tell me why i can modify the billing qty in sap r/3 ecc6.0, I would like to validate certain fields—such as pricing, customer account assignment group, material account assignment group, and custom fields—during the. In vf01, put your order number and them click the button ‘selection list’.

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It will show you the line items and qty from sales order.

After completing this lesson, you will be able to configure the data flow for billing documents.

Hi, can anyone advise how we can change the billing qty directly during vf01? The following figure illustrates billing on request: Change the qty to the quantities that you. We are setting up as order related billing and would like to change the qty at the point of billing.

We are currently facing an issue where we are unable to change the quantity in the billing document. Each billing document requires a reference document (except billing of external transactions). Could you please advise on the possibility to have external number range for billing documents both in sap standard or in enhancement route using badi without having. You can use the selection list to copy only specific items or item quantities of a billable delivery to the billing document.

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To create the billing document, press enter or save.

After completing this lesson, you will be able to creating billing documents in various ways. Hello experts, i have a requirement where a workflow approval process needs to be triggered whenever a billing document of type re is created using transaction vf01. Our intention is to raise a partial invoice, but the system is not allowing.