3 Replies Latest reply: Feb 27, 2012 10:39 PM by Shiva Ramakrishnan RSS

"Multiple invoices" for a Single order/delivery

Bhumika Dhagat
Currently Being Moderated

We would like to setup "multiple billing documents" for a single order/delivery. 

 

Regular order (OR), item category=TAN and Sch. Line=CP.  Movement type =601.

 

For example, 

 

We sold 1000 items to customer.   Customer is the owner of the inventory.   

u2022     Customer sells 100 items in Week 1, our company sends an invoice for week 1 for Qty=100 

u2022     Customer sells 300 items in Week 2, our company sends an invoice for week 2 for Qty=300 

u2022     Customer sells 450 items in Week 3, our company sends an invoice for week 3 for Qty=450 

u2022     Customer sells 150 items in Week 4, our company sends an invoice for week 4 for Qty=150 

 

We would like to bill periodically (weekly) as items are sold for one order/delivery.  *How can we accomplish this??

 

Same customer, same ship-to, same delivery date etcu2026.

 

Thank you,

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