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Former Member
Oct 22, 2013 at 06:27 PM

Split Invoicing

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Dear Friends,

We had some specific client requirement wherein UPS being our customer and UPS customers had credit with UPS. Thus while Customer invoice from the client we have to consider this credit and bill accordingly to UPS or it's customer. As a workaround Client is following this manual approach wherein they are being updated about Customer credit and than create sales order and Invoice accordingly. We uses 283677 for the sold-to number(UPS) and 249656 for the one-time customer ship-to number and fill in the customer's address. There are possible 3 scenarios : Billed UPS only because customer had enough credit in their account Billed part of order to UPS Billed customer's credit card for balance of order. Please let us know how these 3 scenarios could be accomplished in SAP and only one order could fulfill the above 3 scenarios. To give you more clarity, client is looking for Invoice split based on the amount of discount entered line item wise so that accordingly UPS and it's Customer could be Invoiced. Will Invoice split based on Partner function could be used for the same.(Credit card could be catch) Kindly suggest the best possible detailed approach to proceed and accomplish this requirement. Thanks