on 10-24-2008 9:31 PM
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,
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
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