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RE:[sap-log-sd] integration

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Posted by Kikas (Senior SCM Consultant)
on Jul 8 at 3:11 AM 		Mark this reply as helpfulMark as helpful
Sorry, can you be more specific with your question? What do you mean by "There should be a systems link between the issuing of the stock and the raising of the customer invoice (currently there is a manual disjointed process)"?

The reason why I am asking, is that this "system link" you mention does exist in SAP standard, so if it is not in place at your company, then you need to check the configuration of your billing process.

- Order related billing
- Order related billing with GI
- Delivery related billing
etc

Please tell us more about the issue
Kikas

---------------Original Message---------------
From: angles
Sent: Thursday, July 08, 2010 2:30 AM
Subject: integration

> Automate and link wholesale sales to supply chain / stock accounting [AR8]
> There should be a systems link between the issuing of the stock and the raising of the customer invoice (currently there is a manual disjointed process)

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Kikas
SAP Logistics Sales and Distribution Enthusiast

Contributed 100 posts in a group to earn a Bronze Achievement
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