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How to generate one invoice for a sales order with product returns

Hi All,

I have a sales order that has been delivered and goods issue posted. Now the customer returns some of the product and I generated a Return using VA01 - document type RE, generated a returns delivery and posted a goods return.

I need to generate an invoice that will only consider the quantities that were not returned.

I have checked the sales process pertaining to returns, but all I have found consider generating a Credit Memo.

Is there a way to generate an invoice that will only invoice the quantities that were not returned? Say I sold 10 pcs, and 2 were returned, so I want to invoice 8.

Many thanks in advance.

Oscar

Former Member
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