Billing Issue - Supplementry bill

Hi,
My client requirement is as follows -
Invoice No.    Material   Price    Quantity     Billing Amount
100            100001 100     2     200 -
Jan.
101            100001   100     3              300 -
Feb.
102            100001   100      5               500 -
March
So total billing amount is 200300500=1000
totai quantity sold 235 = 10
During these three months company asking to increase price of that material from 100 to 120
in April customer aggress to increase the price so what client is doing he makes a supplimentry bill
in that he charging total quantity sold 10 *120 = 1200     but he already billed 1000 so he is charging
only Rs.200
client call this invoice as supplementry bill and invoice number is conti..as 103
My question how to map this in SAP.?
should I create new order with 10 quantity & price 20 but here I am not doing any delivery
Pls put your thoughts on this issue.
Regards,
Akshay

should I create new order with 10 quantity & price 20 but here I am not doing any delivery
Since it a price adjustment, so Its better if you can create Debit memo request and Debit memo for the same.
Regards,
Ramesh

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>>Duplicate post removed to comply with the Verizon Wireless Terms of Service.
See I'm a Former Verizon Wireless Employee with Billing Issues That Ruined My Life<<
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