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Former Member
May 11, 2016 at 09:47 AM

SAP System Generated Invoice


Dear Team,

In SAP S&D when we have a sales, in the predefined format (Header, layout) the details are captured from the sales Order like Bill to, Ship to, material, qty price etc and an invoice is generated.

Is it possible to generate a manual invoice from SAP(predefined format (Header, layout) but with specific information. like in case of charge back invoicing. Also I may need to follow a predefined invoice number series for such like of information.

What I am looking is a screen where i can input the customer details, expense details and once saved it should generate an invoice copy and sent out the mail to Customer email id.

Thanks for your support.