VF01-How to change intercompany billing qty.

[sanmin_wang]

Hi, how we can change the intercompany billing qty directly during VF01 in STO business model ?

We are setting up as delivery related billing and sales item category DLN Billing Relevance K,

VTFL copy control Data VBRK/VBRP 007.

when VF01 click on selection list , the qty field only display cannot change.

[sanmin_wang]

I checked the program, if billing document type is 5(intercompany invoice) or 6(intercompany credit invoice) , the screen qty. cann't be changed.

who can tell me the reason?

thanks.

[sanmin_wang]

The same configuration with standard sales model, OR business is ok, but STO not ok.

[Former Member]

Hi,

I believe you cant change the QUANTITY in the INTERCOMPANY once the Customer invoice was generated.

You can split the Quantity and do partial invoice at the Customer invoice and check whether it allows or not.

regards

santosh