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Misc SD Billing with reference to the S.O

Former Member
0 Kudos

Hi

I have a Sales Order for 100qty = $100

Made a Billing                 100qty = $100

Now for some additional expense I need to create a Misc Billing document.

Should I able to link the Misc Billing to my original sales order ? How to make it ?

Any other better solution ?

Regards

MM

Accepted Solutions (0)

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
0 Kudos

I would suggest you to create a new line item as a service item in the existing sale order itself and create a new billing for that.  This is based on the assumption that the relevant copy control are in place for that item category (standard item category is TAD)

G. Lakshmipathi

Former Member
0 Kudos

Hi,

you can create a Debit memo to the customer to recover the additional expense incured towards supply of goods.

Thanks

VSA

Former Member
0 Kudos

Does it create any link to my sales order?

Former Member
0 Kudos

Dear ,

when u creat a debit memo request is created against billing document.

go to va02/va03 in the document flow u can sell all the documents including debit memo.

Regards

raj