supplementary invoice

[Former Member]

Material inwarded at the customer godown for 4 nos and subsequently rejected for 2 nos. The same

is inwarded at our plant and credit note for returns created.

Price increase with customer has happenned.

Using VFRB, we tried to generate supplementary invoice for f2 invoice as well as for return

credit note. But 2 separate supplementary invoices one for f2 and another for Returns created.

We wanted both to be created in a single supplementary invoice, What should be done.

[Former Member]

x

[Former Member]

HAI,

You cannot create seperate retro billing for 2 documents as it will not pick up or combine both invoices to one. so what System created i correct and that is the standard.

Regards,

Sudhir

[Former Member]

Don't we have any user exits to address my requirement. Customer is interested in having the supplementary invoice for the total value. ie. sale invoice - (minues) returned value.

[reazuddin_md]

Can you confirm,

Why you want to create in a single invoice?

As you know - If customer rejected goods will be recorded as Returns Order ( with goods movement).

Price increase with customer has happenned.

you meant to say, that Customer has charged penalty for rejected goods? OR selling price of the Material has been increased to this Customer.

if its first case, you can add this penalty charges in Return order, if its later case, then you can issue the Debit note.