on 06-01-2009 1:57 PM
Hi Friends
1. How is collective Invoice possible
2. How is collective confirmation possible
regards
Simha
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.