Fulfilment invoice? An invoice to go with a shipment, but is the invoice on behalf of our customer to theirs.

[Former Member]

Hello All,

We have a requirement to create an invoice on behalf of our customer, to go with the shipment directly to their customer.  Is there a standard process in SAP that can accomplish this?

Basically, the sales order is place with us from customer A - to ship to customer B.  We invoice customer A. This is all standard, however we also need to send an invoice on behalf of customer A to customer B.  This is not our invoice and does not hit our accounting, we just need it to go with the shipment to the end customer.  Any ideas?

Thanks, for your advice,

Ginny

[Former Member]

Hi,

only way is you receive invoice document to customer B from and created by customer A (once you can confirm customer A quantities that will be delivered). Recepción of the invoice (email...) in a format you can print directly (PDF).

Regards,

JM