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Former Member
Apr 01, 2013 at 07:04 AM

Incoterm for delivery


Hi All,

We would like to find a solution related to incoterms for deliveries
As the date of invoice should follow the date when goods are received per customer

Is there any specific flow under SAP?
Can we prepare goods, send it with a proforma invoice ?
Need to invoice after a confirmation of delivery

Can you please provide me the solution as I need to explain the same to customer