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Query on Conf and Invoice?

Former Member
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Hi Friends

1. How is collective Invoice possible

2. How is collective confirmation possible

regards

Simha

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member183819
Active Contributor
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http://help.sap.com/saphelp_srm50/helpdata/EN/e7/72623c6b69bf70e10000000a11405a/content.htm

Create Collective Invoices

You can create a collective invoice by selecting several documents from the list of purchase orders, confirmations, ASNs, or goods receipt notifications, and then choosing Create Invoice. However, the purchaser, currency, and logical system must be exactly the same in the documents you select. You can create collective invoices on the basis of several ASNs, providing that there is no more than one ASN per purchase order item

in otherwards

It is also possible to post collective invoices as long as the purchase orders refer to

the same:

Vendor

Invoice recipient, this also means company code

Back end systembr

muthu

Former Member
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Thanks Muthuraman

Edited by: simha.n on Jun 12, 2009 1:09 PM