The business scenario is:
1. we make delivery for 100 pieces articles, $300
2. Due to quality problem, in the end we agree only to charge customer 99 pieces, $297. No physical article return.
So, we first create SO and DN for 100 PC and $300
Then we create credit sales order (VA01, order type CR) for 1 PC and $-3
Customer requires only one billing invoice.
So, we want to combine that DN and CR (sales order) into one billing document.
Far as I have tested up to now, the DN and CR will have to be splited into two billing documents...
Does anyone have any experience regarding this scenario?
Thank all.
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