Modification on Document Flow ....SD

Former Member — Thu, 24 Sep 2009 06:00:08 GMT

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On document flow when invoice is created and then cancelled, provide descriptor to reference/tie the two together.

For Example: Sales Order 123 Invoice 9xxx cancellation of invoice 9xxxx.

Potentially display document type or include a descriptor

Regards

Rohit

Re: Modification on Document Flow ....SD

Former Member — Thu, 24 Sep 2009 11:43:27 GMT

This is standard feature in SAP.

Once you create an Invoice 98765 and later on you reverse the same, a new document no. will be generated for this cancelled Invoice say 12345. Then if you check the document flow of that Invoice / respective Delivery or Order, in every case you will see the Invoice No. 98765 and then cancelled invoice 12345.

Ask your Functional Consultant he will show you the same.

If I am unable to understand your requirement then pl. clarify the same.

Regards

Amitesh Anand

topic Modification on Document Flow ....SD in Application Development and Automation Discussions

Modification on Document Flow ....SD

Re: Modification on Document Flow ....SD