Supplimentry Invoice

[Former Member]

Dear SD Consultant

We want to create a supplimentary invoice from Depot for price variations.

Is there is any procedure in SAP to Create a Supplimentary invoice from Depot(warehouse).

Please tell me the procedure.

Thanks

[Lakshmipathi]

It is entirely a different process and not the one already suggested. Both for price increase and price decrease in Depot process, it is not similar to the one being followed in plants.

thanks

G. Lakshmipathi

[Former Member]

Thanks Laxmipathi for the quick reply.

My question still remain un answered. I ran a process suggested by Purvi and gettig the required result. Is the answer suggested by her is wrong? Do I need to consider some other scenarios?

Kindly advise.

Regards,

Hemant

[Lakshmipathi]

gettig the required result

Surprising but fine if you feel, it is working. As I said earlier, for depot process, if you want to raise a debit note or credit note for price increase / price decrease, it is entirely a different process altogether. It is not as like regular debit note or credit note being generated from manufacturing plants.

thanks

G. Lakshmipathi

[Former Member]

I searched different threads to see the process around my question.

Can you please help me with the correct process? or can you direct me to the correct thread?

Thanks in advance.

Best Regards,

Hemant

[Former Member]

Hi,

You can process through Debit or Credit memo request.

The procedure is as follows

1. You have to create one separate order type for supplementry

2. In this case there will not be any delivery since you are not

sending any goods only raising invoice through which customer will

adjust the payments.

3. Do billing wrt to sales order

4. Print the invoice which post the invoice check the same in FB03

Hope this will help you.

Thanks

Purvi Kaushik