2 Replies Latest reply on Aug 28, 2013 3:36 AM by Activesometimes-Oracle

    Sales Order to Invoice Scenario


      Hi All,


      I have a scenario in which i will Ship the items and Invoice the Customer after his acceptance on the delivery.


      In this case the customer might Return few items which i have adjust with the sales order and same should be adjusted in the Invoice


      For Instance: 1.100 Bags of X Item is Shipped @ $1, Total = $100

                          2. Customer Accepted 80 Bags & Returned 20 Bags

                          3. Now i have to Return 20 Bags to Stock & Invoice the Customer only for 80 * 1 = $80.


      I should not create a credit memo here since i haven't issued the Sales Invoice against the Customer.


      Please suggest me solution (or) an Work Around to achieve this solution