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Invoice Problem

Former Member
0 Kudos

Hi Experts,

My client want to place invoice item wise. Suppose there are three SO containing item no. 01 with 200 quantity each and they want invoicing this item separately with its consolidated quantity(600), not listing another item and the invoice consider this item from all these SO. I have not to consider delivery.

Thanks and Regards

Gyan Piyush

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

Hi ,

This process is only possible from Sdk

there is no way in SAP B1 to follow this process.

Thanks

Piyush

Former Member
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I believe to meet your client's need, it has to involve heavy SDK process. There are too much differences with B1 design if client has such business process.

Thanks,

Gordon

Former Member
0 Kudos

HI

As per your question

My client want to place invoice item wise. Suppose there are three SO containing item no. 01 with 200 quantity each and they want invoicing this item separately with its consolidated quantity(600), not listing another item and the invoice consider this item from all these SO. I have not to consider delivery

Anwer :Open the Invoice >> Select the customer >> Copy from Sales Order >> By using shift Key select the required Sales Order >> Make it customized and select the required item and Finish.

You will get the desired.

Closed the thread if solve

Ashish Gupte

Former Member
0 Kudos

Ashish,

My client don't want to place invoice from this procedure. They want to select an item which is in more than one SO at the time of invoicing and it consider this item from all the SO by default means item wise.

Thanks and Regards

Gyan Piyush

Former Member
0 Kudos

HI

As per your question

My client want to place invoice item wise. Suppose there are three SO containing item no. 01 with 200 quantity each and they want invoicing this item separately with its consolidated quantity(600), not listing another item and the invoice consider this item from all these SO. I have not to consider delivery

Anwer :Open the Invoice >> Select the customer >> Copy from Sales Order >> By using shift Key select the required Sales Order >> Make it customized and select the required item and Finish.

You will get the desired.

Closed the thread if solve

Ashish Gupte

Former Member
0 Kudos

Hi Piyush,

There are 2 ways for your client requiremet in my Opinon :

1. Just do delivery by choosing multiple SO in a single Delivery and delete all other Items which is not required

and do Invoicing by coping from the same particular delivery .

2. And you can just do inviocing by coping from SO and delete all other Items which is not required .

Hope this can help you .

__

Ashish Ranjan