Creating the Order Line after the Invoice interface
We have license items which has created as miscellaneous item which sends the fullfilment as soon as we book the order and creates an invoice, but we want to stop this line to be invoice prior to the other line gets into the ship confirmation. We are trying to create a custom node to create the license item after the invoice interface using workflow, but it looks tedious. Is there any other thoughts?
Thanks,
Srini C
Hello,
When you confirm shipping sales order goes to interface. You have to run auto-invoice to create invoice in AR. You have to create custom form base on this interface and auto-invoice. This form should give ability to select lines and run auto invoice for those lines . I do not know that is ok from your process point of view.
Regards,
Luko
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We have a partially invoiced (and paid) sales order. Now the customer (and we) wants to cancel a sales order item. So we set reason for rejection at item level. In VA05 it still displays the SOI as open and status is being processed. How to proceed, it should not be displayed as open when it is rejected in VA05.
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Edited by: spimic on Oct 5, 2010 6:21 PMHi,
Take the help of ABAP'er, and explain him that as soon as sales order is invoiced(partially), set the rejection reason to sales order.
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FreekHi
I think wha you are looking is
When You create a PO based on SO , the item is allocated for particular SO and you expect The link is there all the way to A/R invoice .
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I wanted to know if it was possible to create a sales order with reference to an invoice using recording(SHDB transaction).If there is some other method please explain the method in detail(Its very urgent)Hi,
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I have a customer order that has been picked and ship confirmed and later cancelled by the customer. What is the correct procedure to cancel the order at this stage? Pick slip has been transmitted to warehouse via EDI.
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Goodevening ,
we have a requirement , here we need to create, Delivery on back date.
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Ravi.MHi Lakshmipathi,
Thanks for you reply,
This a typical kind of industry.-Poultry industry
They do the transactions in the night times at farms where they will not have any access for systems.so they want to post those transactions on back date.
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Note- Customer is selling the semi -finished product that i have already mentioned, whether i maintain OR not maintain system is doing avaliblity check in SD , as the meaterial is semi -finished maintained by PP in MRP3.
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Ravi.M
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