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Pre invoice #

Former Member
0 Kudos

SD gurus,

We are trying to implement SD, we have an AS-IS process, that as we ship throughout the day we use the same invoice #, as trucks leaves premises to the same warehouse they carry a document with same invoice #. and the end of the day we run billing with the same invoice number that was assigned during the day.

Does anyone knows how this process ( IF it can be done ) works in SD? is there a way where you can get a sequential invoice # and then bill using the same invoice number#? or where will you be able to reference a particular number, that can be easily search thru SD and FI?

Thank You for your Help,

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

This is not possible in SAP. The possible option is through out the day send material based on Proforma Invoice (But Proforma invoice numbers will vary) and prepare a Collective Invoice at the end of the day (which means single invoice is a day, but multiple proforma invoice).

Regards,

Rajesh Banka

Answers (0)