on 05-28-2008 8:30 AM
Hi,
We want to make two billing(Different type) for one delivery. One billing is the Our sales company to Customer. The another billing is the our manufacture plant to our sales company. The first billing value markup 15% than the second billing for the charge free. Could you implement the like this? If it can do, How to do it?Pls advise.Thanks.
Sample:
Billing Type Value Comment
ZTCUS 1000 Billing to Customer
ZTSAL 850 Billing from Plant to Sales comp
Best Regards
Park
Hi
Prak
Here u r talking about two senario
One billing for customer and one billing to sales co.
In this case First u make the PO for sales co and then the sales co will make order with ship to party customer and sold to party sales co. U make delivery and performa invoice and excise inv.
Second u want to bill for sales co. for that u have to take Receipt against PO thr 101 mvt then make delivery and Make billing for sales com agaisnt the sales oeder where sold to party and ship to party will be the actual customer.
Hope this will help u.
Thx.
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