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Mutiple commercial Invoicing from single Sales Order

Mutiple Invoicing from an single SO (Invoicing from SD)

Refer the requirement posted below

PO issued by the customer requesting supply in multiple consignment (Multiple Sets)

Single Set may be delivered by multiple trips

Every consignment/trip released accompanies an excise invoice

When the shipment is completed for one Set then one consolidated commercial invoice is raised, details of

excise invoice number and logistics receipt information are entered

Sales order is closed only when all the Sets of materials are completely delivered.

Former Member
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