Is there a way to create a manual invoice that is non-product specific (e.g.. Freight).
Reproducing the Issue
- Go to the Customer Invoicing work center.
- Select the New Manual Invoice under Common Tasks.
- You want to create the invoice that is non-product specific (e.g. Freight), however, system do not allow the release of the invoice without a product.
SAP Business ByDesign system do not allow creation of an invoice without a Product.
The only possibility in this case is to create a product (e. g. freight), and add it in the invoice.
You cannot create the manual invoice without a product or service.
In invoicing only Down Payment Request can be created without the product.
KBA , AP-SIP , Supplier Invoice Processing , How To