RE:[sap-acct] electronic invoicing
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| | Posted by Ryan_AU on May 12 at 6:58 PM | |
you could potentially attach the document to the sales order and get it from there depending on the timing (is the invoice generated before the signed delivery docket is retunred?). Roy is right, this is an SD question.
---------------Original Message---------------
From: Mo1973
Sent: Wednesday, May 12, 2010 8:27 AM
Subject: electronic invoicing
> Hello all,
>
> I have a question for you and wonder if you have dealt with this issue before.
> One of our clients wants to send billing invoices electronically (in PDF format) to their customers.
>
> The issue is not the sending of billing invoices electronically.
> The issue is that some customers require a signed receipt attached to the invoice.
> I'm not sure if this can be achieved by standard SAP. The billing invoice is derived from the sales order but I'm not sure on where to store the receipts so they can be automatically linked to the invoice when it gets billed electronically.
>
> Kind regards,
__.____._ ---------------Original Message---------------
From: Mo1973
Sent: Wednesday, May 12, 2010 8:27 AM
Subject: electronic invoicing
> Hello all,
>
> I have a question for you and wonder if you have dealt with this issue before.
> One of our clients wants to send billing invoices electronically (in PDF format) to their customers.
>
> The issue is not the sending of billing invoices electronically.
> The issue is that some customers require a signed receipt attached to the invoice.
> I'm not sure if this can be achieved by standard SAP. The billing invoice is derived from the sales order but I'm not sure on where to store the receipts so they can be automatically linked to the invoice when it gets billed electronically.
>
> Kind regards,
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