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Can't re-invoice out of timing in SAP

Please kindly check how to freely re-invoice timing in SAP system.

A) Some customer take long transit time (Maximum 3months). After customer receive shipment, they checked and inform PIC to revise Re-invoice due to wrong price apply.

B) Some customer required re-invoice document for their import customer process before ETD around 1month.

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1 Answer

  • Dec 14, 2016 at 10:47 AM
    1. Ideally, based on the accepted price, seller would send sale order confirmation which will have agreed price and this being the case, are your client not following this practice. Really surprising that after billing, they report for wrong price which in real scenario, will happen occasionally. Of course, for that, you can very well issue a credit note to the extent of price difference.
    2. You need to brief what do you mean by re-invoice? Probably, you can explore Proforma Invoice option
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