Edit the invoiced qty after creation

[former_member266852]

Hi All Friends

I have one senario where i create the invoice with the reference of sales order where i have two requirement.

1. i must able to invoice more then ordered quantity.

2. after invoice i must edit the quantity (this invoice will not be released to accounts untill I get final confirmation to customer)

Please respond me ASAP

Regards

Shambhu

[former_member266852]

dffdsfdsfds

[Former Member]

hi,

u can do this by creating screen variant/transaction variant.

also for quest 2 - set the posting for accounting manual in billing document. so u need to manually post invoice in accounting after customers approval.

rgs,

ak

[Former Member]

Dear friend,

If material is a deliverable material you can only create a bill for the material delivered.or else goto va02 and add the same item for another line item and then deliver again and then bill it.

regards,

R.Sudhir