2015-05-06 - XXXX - Service Request - Non-consolidation of the deliveries - (Daniel Brennan by 2015-05-06) #invoices

2015-05-05 - XXXX - Service Request - Non Consolidation of the deliveries


Problem Summary

The deliveries are not consolidated with a single invoice though they are bound to be consolidation.

Admin Info


Purpose
 The deliveries are not consolidated with a single invoice though they are bound to be consolidation.
Requested by
 Daniel Brennan
Issue Date
 05-06-2015
Resolved by
 Deepak Yasam
Resolved Date
 06-06-2015
Document Status
 Completed

Detailed Problem Description

(Include Screen Shots if required )
In the last two months , there are few cases like this and NE haven’t receive any information about why the consolidate invoices split is occuring. However in this case the units are incomplete and could not see any delivery.


Solution Analysis and Recommendations

(Include Screen Shots if required)
Deliveries are not picked in the billing due list on 05/05/2015 as the corresponding SO’s were being processed at the time of invoice creation. As a result though a single consolidated invoice is to be created for all the 57 deliveries , two invoices are created i.e., 92691284 (excluding the below 4 deliveries) on 05/05/2015 and 92694336 ( for the below 4 deliveries) on 05/06/2015 respectively .
Non Consolidation.jpg

Resolution



Release Information

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