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Secondary invoicing Partial invoicing/selling

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A Company sells good to an export customer through an invoice XYZ containing multiple items with different qty,

but the company has to store these items in it's own third party warehouse in foreign land.

When the customer requires any items that has been received through invoice XYZ at warehouse,

what methods/invoices (SAP transactions) to be issued by company, to deliver the partial items from warehouse to customer, as customer will be paying against these partial goods receipt only?

Also it should not cause reconciliation issue with XYZ invoice nor end up becoming double invoicing from company for same item.

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Community Manager
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Hello Maruti,

Welcome to the SAP Community! Thank you for visiting us to get answers to your questions.

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