RE:[sap-log-sd] SAP Invoicing - Need to Email Individual Invoices

Posted by cperkins
on Dec 14 at 1:17 PM
Another question regarding cancelled orders.....Once we have taken an item from inventory in SAP (I think the process is call Post Goods Issued) do we have to process a return to put the inventory back in? For example, if a customer cancels an order after PGI but prior to actual shipment, do we have to invoice him and then process a return credit?

---------------Original Message---------------
From: cperkins
Sent: Friday, December 09, 2011 4:21 PM
Subject: SAP Invoicing - Need to Email Individual Invoices

We are new SAP users. I often find it necessary to re-print invoices to send them to the customer. How can I email an invoice from my desk top? We are not on automatic billing yet. The only thing we know how to do is print the invoice, scan it to ourselves and then attach it to an email or fax it. This is cumbersome! I want to do this from my desktop. Can you help?

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