Hi everybody,
I am currently working for a client in the water supply industry and, although I don't have any experience or knowledge on the SAP IS-U solution, I have been asked to analyse the following:
Our client is looking for apply a discount for specific customers one time per year. For this reason, I need to find out how the best practices would suggest to do it.
- Is it possible to create a credit/debit note against the final invoice invoice (or any specific invoice) in order to deduct or apply this charge wihin the normal SD flow?
- Is it possible to add a new line item in the invoice? In that case, how could we make sure that this item is not duplicated in another invoice for the same customer?
Can someone help or share its experience?
Thanks a lot!
Bluesky
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