RE: [sap-log-sd] Delay Billing for an EDI Customer

Reply from Dave Thornburgh on Jan 24 at 9:57 PM
Britte -

It seems to me that delaying the creation of the billing could be a bad idea - if you ship the last day of the month and don't bill for several days, then create the invoice with a billing date in the closed month, for example.

If I had this situation, I would either look into SD POD processing, or set the timing on the output condition record for that customer to 1 - 'send with periodically scheduled job', and run RSNAST00 specifically for this customer with a dynamic date selection some time in the past (and make sure the other RSNAST00 job doesn't pick them up).


---------------Original Message---------------
From: britte1973
Sent: Tuesday, January 24, 2012 6:37 PM
Subject: Delay Billing for an EDI Customer

We need to delay building for one to two days to an EDI customer. We have the situation where their EDI system will not process our invoices until they get the POD (Proof of Delivery). So, our invoices are created at night by a batch job. The output for the RD00 is created to medium 6 --- IDoc. The IDocs for all customers then get processed out of the system. This is causing a big issue on the business side as they have to manually intervene every time. While we have options such as "customizing" RSNAST00 adding date options, I figured I would ask the question to see if anyone had any ideas on this. Thanks

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