on 08-12-2008 11:09 AM
Dear Sap gurus,
The general process flow for shipment is sale order, delivery. assign delivery to shipment,shipment created,
post goods issue
invoice.
My question is shipment cost and settlement to vendor will happen before invoice to customer or after invoice to customer
Kindly clarify on this
divya
Hi Divya
there is no link between the invoicing the Customer and Shipment cost. you may do the shipment cost after PGI without doing the invoicing or after doing the invoicing as per the Clints process.
Hope its clear.
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