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Former Member

Supplimentry Invoice

Dear SD Consultant

We want to create a supplimentary invoice from Depot for price variations.

Is there is any procedure in SAP to Create a Supplimentary invoice from Depot(warehouse).

Please tell me the procedure.


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2 Answers

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    Former Member
    Jun 28, 2011 at 12:42 PM


    You can process through Debit or Credit memo request.

    The procedure is as follows

    1. You have to create one separate order type for supplementry

    2. In this case there will not be any delivery since you are not

    sending any goods only raising invoice through which customer will

    adjust the payments.

    3. Do billing wrt to sales order

    4. Print the invoice which post the invoice check the same in FB03

    Hope this will help you.


    Purvi Kaushik

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  • Jun 28, 2011 at 02:15 PM

    It is entirely a different process and not the one already suggested. Both for price increase and price decrease in Depot process, it is not similar to the one being followed in plants.


    G. Lakshmipathi

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    • Former Member Lakshmipathi Ganesan

      I searched different threads to see the process around my question.

      Can you please help me with the correct process? or can you direct me to the correct thread?

      Thanks in advance.

      Best Regards,