HI,

We are working on LN 6.1 FP3, now we want dispatch the material along with a delivery challan without doing invoicing.
And against all these delivery challans we want to raise a single Invoice in the Month End.

Is it possible to do so..??

Thanx & Regards,
Nishant

Would you plz provide additional inputs:
Excise Implemented :Yes/ No,
If Yes,Is this a case of RG1 or RG23D transaction?

and plz mention whether you want to create a single excise invoice or a single sales invoice for multiple deliveries.
:o

HI,

This particular material is non-excisable, and we don't want to raise excise invoice against this material. Just want to make a single Sales Invoice in the month end, for all the deliveries.

Regards,
Nishant

What you can do is, create a single sales order & deliver it to the customer as & when required. Create a single shipment for ever delivery that you make to the customer. You can use the Shipment document as delivery challan.
and at the end of the month create the invoice for all the deliveries(shipment) made till that date.

Hi,
Has any one come accross a situation where excise invoice is created for deliveries and single commercial invoice is raised afterward?
Ajoy