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.