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Former Member
Mar 05, 2009 at 05:24 AM

Commercial Invoice from Shipment

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Dear All

Need help we require commercial invoice generated from shipment, as business process is to generate commercial invoice after building shipment with packing process e.g:

Sales orders > Multiple deliveries with pick pack individually over period of days> building shipment with already created deliveries (VT01N) with packing too as to build container / truck load & PGI > lastly comercial invoice with reference to shipment.

SAP support commercial invoice through pro forma invoice (F8) with reference to deliveries, not with shipment.

Anybody created commercial invoice out of shipment instead of deliveries? If yes please explain how?

Regards

Bali