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Sales Order to Customer A, Reserve Invoice to Customer B (Delivery Consolidation)

Jan 15 at 02:40 AM

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Hello,

I have send an sales order to Customer A.

He orders the product, but he doesn't want to buy it, because he want's to lease it via a Leasing Company. The Leasing Company Needs the Invoice as Reserve Invoice, because the first have to pay the Money, before we order the Product. How can create the Reserve Invoice (with Adress and Customer Number of the Leasing Company) from an Sales Order (with Adress and Customer Number of the Customer A)

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2 Answers

Jitin Chawla
Jan 15 at 04:37 AM
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Hi,

Have you checked the option of Consolidation available under the Business Partner Master Data > Accounting Tab > General Sub-Tab?

regards,

Jitin

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Michael Haak Jan 15 at 11:48 PM
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Hi Jitin,

thank you for your answer.

Yes, I have checked it.

Does your answer mean, that you could write your Reserve Invoice to another Customer-Number and Address, then in the previous Sales Order?

Kind regards

Michael

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