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Question from pavel.cyprian on Aug 6 at 7:38 AM Dear Gurus,
For oversee DAP deliveries to customer we are using scenario of customer
consignment:
1) delivery is created (posting to W-stock) and for this delivery we print
all necessary documents and also proforma-invoice
2) after several weeks of transport we receive from customer EDI
confirmation that they received delivery - and this confirmation creates
second delivery (posting away from W-stock) and consequently also
real-invoice.
Problem is, when in-between price in sched. agreement is changed - then
proforma-invoice has different price then real-invoice. How can be this
situation solved?
Pavel
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