Dear All,
We are export oriented pharmaceutical company, we are implementing SAP in our organization and facing following case:
Business Case:
Requirement:
1. Proforma Invoice and Invoice should have the same number.
2. If both invoices have different number sequencing i.e. Financial transaction being maintained on actual invoice, whereas customer invoice is based on proforma invoice then how we can generate outstanding invoices against each customer,
SAP Implementer/Consultant Feedback:
Same Invoice number is not possible even when we create actual invoice against any Performa Invoice we need to put all the data manually, which entered in Proforma Invoice means redundant data entry.
Question:
How can I fulfill the above requirement