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.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Welcome to the SAP Community! Thank you for visiting us to get answers to your questions.
Since you're asking a question here for the first time, I'd like to offer some friendly advice on how to get the most out of your community membership and experience.
First, please see https://community.sap.com/resources/questions-and-answers, as this resource page provides tips for preparing questions that draw responses from our members. Secondly, feel free to take our Q&A tutorial at https://developers.sap.com/tutorials/community-qa.html as well, as that will help you when submitting questions to the community.
Finally, I recommend that you include a profile picture. By personalizing your profile, you encourage readers to respond: https://developers.sap.com/tutorials/community-profile.html.
I hope you find this advice useful, and we're happy to have you as part of SAP Community!