Customer Invoice Split Criteria

    Hi Experts,

    I have a scenario to be achieved, please help me with your answers, I am explaining the scenario with example below:

    I create 2 sales orders and club both in one outbound delivery and create the Post goods issue –> System creates one outbound delivery document for 2 sales orders and –> system creates one Customer invoice Request.

    My question here is, can I create 2 separate customer invoice for these sales orders in the system either manually or by invoice run? how?

    please let me know your view on the above business scenario.

    Thanks

    Vinay

    Hi Experts,I have a scenario to be achieved, please help me with your answers, I am explaining the scenario with example below:I create 2 sales orders and club both in one outbound delivery and create the Post goods issue --> System creates one outbound delivery document for 2 sales orders and --> system creates one Customer invoice Request.My question here is, can I create 2 separate customer invoice for these sales orders in the system either manually or by invoice run? how?please let me know your view on the above business scenario.ThanksVinay

    Customer Invoice Split Criteria

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    Reviewer Asked on November 2, 2016 in business bydesign.
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    1 Answer(s)

      Hi Vinay,

       

      Using option Invoice — Advanced and Invoice Run, you can split the invoice requests by their related sales or service order, for example, by sales or service order ID. In this case, a separate invoice is created for each order irrespective of whether products are delivered or produced.

      For more clarification,please refer document using help center.

      Customer Invoice Processing

       

      Please mark as answered if it helps.

       

      Regards, Kopal

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        Hi Vinay,

         

        Using option Invoice — Advanced and Invoice Run, you can split the invoice requests by their related sales or service order, for example, by sales or service order ID. In this case, a separate invoice is created for each order irrespective of whether products are delivered or produced.

        For more clarification,please refer document using help center.

        Customer Invoice Processing

         

        Please mark as answered if it helps.

         

        Regards, Kopal

        Add Comment

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