Distribution - JDE1 (MOSC)

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Deferred Invoicing

in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hi Community,

maybe you can help with this need.

  • We have a Consignment Warehouse where we allocate on specific location, the goods at customer location; goods are shipped from warehouse (A) to warehouse (B) using a transfer order SU/OU Transaction
  • After several time, we raise Sales order to generate invoice from the Consignment branch Plant (B); we have the need to specify the Delivery Note Number used to ship the goods to the customer


So - currenlty we don't have any possibility to see on the specific customer location (warehouse B) - which was the delivery number used to ship the goods. We use paper to track it!! There's any easy way we can use to check which are the delivery note (not already invoiced) ?

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