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author's profile photo Former Member
Former Member

question on splitting the invoice

Hi Gurus,

Could you please answer my below query.

is it possible to create a sales order, follow the usual process of DR (Drop Shippment) (PR -> PO -> MIRO) but when it comes to the invoice to split the amount e.g. in 4parts?

If yes, how?

Many Thanks

Ajith

Edited by: Kumar on Dec 12, 2008 10:51 AM

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    author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 02:15 PM

    u can do based on the quantity of goods recieved so u can do multiple scheduling of goods and u can rcieve goods at various time intervals and based on tht u can raise the invoice as soon a u recieve the material

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 10:30 AM

    This functionality is available in IS Oil using invoicing cycles and grouping the required condition into respective invoice types. For example; all fee condition types to be grouped in a FEE invoice, all product price related conditions to be grouped in the PRODUCT invoice, and so on. Not sure if the same/ similar functionality is available for standard SD.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 11:53 AM

    Hi,

    You can use billing plan.

    Regards,

    Savita Swami

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