on 05-13-2015 11:25 AM
Dear all
i facing the error "No open billing quantity has been determined" while i try to bill the third party order
i had checked that
1. the sales order item status is not reject
2. the related po item already billed and delivered
3. the configuration of the item category is correct and is billing relevance = F
so what is the solution for this?
thank you
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Hi Apple,
Can You Go Throw This process
Third party and delivery or order related invoice can we possible with the help of copy control.
Just check in order to billing copy control for item category TAS, in this billing quantity should be "F" as "Invoice receipt quantity less invoiced quantity" by this configuration you cannot bill for third party until you complete the MIGO MIRO, so in the mean time you can bill for item category "TAN" items.
Regards
Susheel Aitha.
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Hi,
Can you check the copy controls in VTFA for the sales order--->billing doc for the item category TAS.
The billing quantity should be F and the MIRO document should be created for the purchase order before creating the customer invoice F2.
Regards,
Deepak
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