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May 14, 2010 at 05:22 AM

Invoice to order

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Dear Gurus,

I am having scheduling agreement > delivery and collective invoice fortnightly, each day a single material is delivered to customer as per contract, so in collective invoice same material with different quantity as per POD will appear 15 times.

Thats fine.

ABAP report check that what is targeted in15 days and what is actually delivered as per POD, and after some mathematical calculation give the result that xyz amount is less as per contract.

So for that amount we will create debit memo request and invoice the same, its like a penality if delivered quantity is below target.

This debit memo should be created with reference to invoice, but when I use reference in creating debit memo request system copy all the 15 material i nthe reference document, with quantity.

I want only single line of material will appear and in which I can change or input the penality quantity.

Hope you will understand the scenario and advise.

Regards,