on 03-30-2011 5:25 AM
Hi Experts,
1. As for my Business Process,
Sales Order Creation:
Sales order 10 XXX material 10000 meters
Creating Billing Document:
Commercial Invoice (Order related Billing) they divided into more than one line item
Billing is like this based on the above sales order 10 XXX Material 1500 Meters
20 XXX Material 3000 Meters
30 XXX Material 2000 Meters
And one more Invoices based on Same Sales Order: 10 XXX Material 1400 Meters
20 XXX Material 1500 Meters
30 XXX Material 600 Meters
Create Delivery Document:
Coming to the Delivery Based on Sales Order will be changes like this 10 XXX Material 2500 Meters
20 XXX Material 4500 Meters
And one more Delivery is like this, 10 XXX Material 1500 Meters
20 XXX Material 1000 Meters
30 XXX Material 500 Meters
And Coming to Excise Invoice based on the Delivery Quantity we have to raise the Excise Invoice
How to configure it
Edited by: prasanna_sap on Mar 30, 2011 6:25 AM
Its Solved bcoz in the Standard SAP it is not possible so we convenctioned the client
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