on 02-07-2011 3:03 PM
Hi
Just a short question:
I have created an invoice (Y) for salesorder X. Efterwards I have created a credit memo invoice with reference to invoice Y.
Now I'm not able to create a new invoice with reference to order X because it is already fully invoiced.
Is this normal SAP standard behavior?
Do i now need to create a new sales order?
Best regards
Jesper Dueholm
because it is already fully invoiced
Yes since it is already invoiced for the full quantity, why you want to regenerate one more billing document. You have to create a new sale order only.
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Yes! This is the standard SAP process. In this case you have to create new sales order.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
11 | |
10 | |
6 | |
5 | |
5 | |
5 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.