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Former Member
May 09, 2012 at 09:17 PM

same Material Should invoice twice


Hello All,

Hope everyone is fine.

I have a tricky requirement from my customer side.

Customer-A ordered material once we went to customer-A to deliver him the material he said i am not ready to accept the material at this time . then same material is delivered to another Customer which is customer-B.

customer-A will be sign off and should be invoiced as per the terms & condition), in this scenario, the

same item has invoiced 2 times. means first for customer-A(A-Rejected then Shift to B) then Customer-B.

How is this possible. What to show in delivery . If i reverse the document then i am not able to do billing.

So far don't know how to do this in SAP System because its a very tricky one.