RE:[sap-log-mm] How Can I Change Qty in VF01 - Manual Invoice Creation

Posted by abdul khader
on Nov 15 at 6:39 AM
Please try the following...

In VF01, put your order number and them click the button 'Selection List'. It will show you the line items and Qty from sales order. Change the qty to the quantities that you want to bill, select the lines and then click 'Copy'.
This will bring you back to VF01 screen. Now click Execute to go inside and save the invoice.

---------------Original Message---------------
From: sunny.singh
Sent: Monday, November 04, 2002 12:02 PM
Subject: How Can I Change Qty in VF01 - Manual Invoice Creation

Dear All,

This is really urgent . I am configuring a new invoice type and the requirement is
that When the user creates the invoice using VF01he/she should be able to

change the qty in the Invoice before saving.

This way it can happen that qty in Order is 100 but only 50 have been invoiced.
My question is how can I achieve this so that I am able to adjust qty in VF01?

We are using SAP 4.6C

Thanks In Advance,
Sunny




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