2610748 - Influence Invoicing Status Flag in Credit Memo type of SAP TM

This document describes how the Invoicing Status Flag works in case of Credit Memos.

• There could be late changes in logistical data of the order, where a settlement document for a order is already created and billing document is also created in ERP.
• Documents created in ERP needs to be adjusted with the late changes in the order.
• To do this we use a newly created strategy in the settlement profile which creates a credit memo which cancels the existing settlement document and creates a New settlement document with updated order data.

SAP Transportation Management 120+

Invoicing Status, Completely Invoiced, Partial Invoice, Not Invoiced, Forwarding Order, Freight Order, Forwarding Settlement, Freight Settlement, Credit Memo, Transportation Management. , KBA , TM-CF-CC , Charge Calculation , TM-FRS , Freight Settlement , TM-FWS , Forwarding Settlement , How To