This website is not affiliated with, sponsored by, or approved by SAP AG.

pre-invoice

Logistics : SD and its sub-modules (Inquires, Quotes, Order Entry, SIS, Sales Contacts, Dist. & Billing)

Moderators: Snowy, thx4allthefish, mike_ac, Lost Identity

pre-invoice

Postby jingyan » Mon May 19, 2014 8:31 am

Hello all,

We need to printe the invoice before the picking and packing of the delivery, we can do this before the goods issue of the delivery with the billing type "pre-invoice". Do you know if this is possible before picking/packing? If yes, how does this work?

Thank you very much for your help.
Jingyan
jingyan
 
Posts: 30
Joined: Mon Mar 27, 2006 4:29 am

Re: pre-invoice

Postby Martin_US » Mon May 19, 2014 11:32 am

You answered yourself.

Since only picking confirms what you will ultimately have on the delivery, you can't print a pro forma invoice before that.
Martin_US
 
Posts: 663
Joined: Thu Nov 07, 2002 9:40 am
Location: Walking amidst the Stars

Re: pre-invoice

Postby mhetzel » Tue May 20, 2014 11:08 am

Hi there,

You can create an F5 invoice from the sales order. This will take the order quantity onto an invoice document, however this isn't a legal invoice and clearly won't post to accounting.

Best Regards,

Martin
mhetzel
 
Posts: 2
Joined: Fri May 16, 2014 4:10 am

Re: pre-invoice

Postby Martin_US » Wed May 21, 2014 10:03 am

Martin,

valid point, but then you can "just" create any "print out" copied from an order confirmation and put "xxxx Invoice" on the header. The sole point is to have a legal document IMHO.
Martin_US
 
Posts: 663
Joined: Thu Nov 07, 2002 9:40 am
Location: Walking amidst the Stars


Return to Logistics SD

Who is online

Users browsing this forum: No registered users and 6 guests





loading...


This website is not affiliated with, sponsored by, or approved by SAP AG.