In order to be more attractive on our customer orders, we have been utilizing our split terms 30/60/90 etc quite a bit. As an SAP user, we have developed our own configuration based on specific business requirements. We don't seem to have an issue with processing of such orders, rather, the problem lies in our billing (FI), where the customer is billed numerous invoices for that one shipment. The invoices are not unique, rather identical….which poses a problem with payments (especially with automated lock box upload invoice posting). For example….one order with split terms over 12 months will be billed 12 of the same invoice number with different due dates. I am not sure what the solution is, however, if we could solicit our SAP users to see what their processes are, perhaps we can tailor ours accordingly.
I am assuming the solution would be to bill 12 unique invoice numbers with the same sales order number/delivery.
I hope that this makes sense….
HELP ?
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