on 12-12-2008 9:41 AM
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
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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Hi,
You can use billing plan.
Regards,
Savita Swami
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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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