on 02-26-2007 6:00 AM
Hi All,
I have come across a business scenario where I have to create a Value Invoice to the Customers . This invoice need not requires Quantity and SKU as this invoice will debit the customers acount with the invoice amount and then the respective payment needs to be collected from him.
Now my isssue is to use which type of Material and order type for the purpose . Pls note that this will be Order related In voice and there is no stock of material .
Pls update me on the same. Also tell if any further info is required in this regard.
Hi Ambrish,
You can use a standard order type, you can create a text item and it will have no delivery relevance etc.
and you set copy control as order related billing.
IN case of clarifications pl revert back. You can send me your mail id i will send some screen shots.
REWARD IF IT HELPS
Regards
Srini
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