InVoice

[Former Member]

HI

I have a customer who had ordered for an item and on his request the order is sent to his preferred Customer

Now i need to raise invoice against the ordered customer. I have done a delivery to the reffed customer.Now if i raise and invoice against the ordered customer than my instock is getting affected which it shud not.

[former_member187989]

hi janaki,

Use delivery consolidation option in Business Partner.

Create preferred customer BP master, in accounting tab select delivery consolidation,

Enter order customer in consolidating BP,save it.

Create delivery document against preferred customer,Create ar invoice for ordered customer,

this will work when u apply above consolidation steps.

Hope it will works.

Edited by: Jeyakanthan A on May 27, 2009 3:06 PM

[Former Member]

Hi jeyakanthan,

i tried exactly as what you suggested, but when i make ainvoice, do i select the ordered customer or the preferred/???? coz when i updated th bpi.e. by going to accounting tab> delivery consolidation> bp, if i select this bp, then it doesnt show any delivery when i use the copy from option!! can you please tell me wht am i doin wrong??

thanks

[Former Member]

Hi Janaki,

Once you book a Delivery documnt the stock is redused other wise

directly you book the AR invoice the stock is redused.

Regards

Jambulingam.P

[Former Member]

hi Janaki,

Thought about making a service type invoice for the customer who ordered???

P.S: Both delivery and a/r invoice affect your instock. However, if you copy a delivery to a invoice it doesn't but if you make a standalone invoice, then it does effect your in stock!!

Cheers,

Amon

[Former Member]

A/R Invoice will only affect your stock if it is NOT Based on another document.