on 09-01-2007 5:25 PM
Hi guru's,
can anyboby tell me how sap company sends invoices creditmemos,etc. to the customers.
pl..send karri.chandrasekhar@gmail.com
bye..
chandu
hi,
it will be sent thru courier or email , that depends on the company's procedure.
ex; there are 2 invoices proforma invoice (F5) and invoice (F2) -
1. proforma invoice is basically used for check post purpose. the details contains only item and qty but no pricing details. it is not a legal dcoument.
2. where as invoice will be sent thru courier to the customer directly with all details. it is legal document.
3. even credit memo G2 ,s also in the same procedure.
reward points if it is useful.
regards
KR
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mail sent on how a configuration is neede to send the inovice through emial
from omprakash.com@gmail.com
if this helps u reward points in the left column to this ans.
thankx
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