OE Shipment partially invoiced

[bodlela]

Hi all

My client did ship 400 unit of an item but just invoiced 30 units. When trying to invoice the remaining qty the system says that the shipment is completed. Can some one explain how the system deals with shipments partially invoiced.

On PO module we have the option to do many invoices against the same receipt (there is a fully invoiced option) on PO Invoice Entry Screen. Don't we have something like that on O/E?

Thanks

 

[Jay Converse]

Why do you expect to get a different answer here than you do on the business partner forum?

 

[bodlela]

Hi

Nobody did answer my last question there:

On PO module we have the option to do many invoices against the same receipt (there is a fully invoiced option) on PO Invoice Entry Screen. Don't we have something like that on O/E?

Thanks

 

[Jay Converse]

Repeating the question isn't going to change the answer, which is No. That's why nobody answered you on that forum. An end-user must have given you bad information, nobody else is having a problem with this.