Hi All,
At the supplier side, we are currently creating sales orders manually in SAP out of the orders received from our buyers through ASN using a separate customized form. Is there a way to automate creation of sales orders in SAP from these orders received in ASN?
Also, once invoice is posted against these sales orders in SAP, we have to manually enter details for invoices in ASN against associated order which is then further sent to buyers through ASN. Is there a way to directly upload all invoices from SAP to ASN? If possible, then will there be any check between ordered quantity and invoices in ASN?
Please let me know if anybody have worked on the same. Thanks in advance!!
Thanks,
Amit