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Reply from phanimsd on Jul 27 at 11:42 PM An idea like changing to order relevant billing..also if you are having
separate billing type for such scenario..then you can check with VF05/VF05n:
As suggested why we can't go with advance payments here...
| | | ---------------Original Message---------------
From: rhrtoolbox
Sent: Sunday, July 26, 2015 10:22 PM
Subject: List Of Invoices Without Deliveries
Well how is the scenario? Is it a down payment? Or just pay in advance the time it takes is not longer than two days to ship the product you can receive the payment and don't create the invoice at that moment. If you want to create an invoice previous the outbound delivery the you should use a document that doesn't require an od and the item characteristics need to be as invoicing from sales order.
Kind regards.
Rodrigo. |
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