Print Contract Invoices (whinh4479m000)

Use this session to print shipment invoices for contracts originating from Project.

You can print shipment invoices if the Shipment Based Invoicing check box is selected in the Invoicing Methods (tcmcs0555m000) session.

You can print shipment invoices regardless of the shipment's status. This means that you can print the invoice whenever required and include it in the shipment, so the customer receives it together with the shipment. Before printing the final invoice, you can print draft invoices as often as required for checking purposes.

The final invoice is posted to Financials when the shipment is confirmed.

Note: If you print the final invoice while the shipment's status is Open, the status is set to Frozen and you cannot reopen the shipment.

Field Information

Print Options

The type of invoice to be printed.

Allowed values

Draft Invoice: The preliminary invoice. The draft invoice has no invoice number and no legal status. You can change and print the draft invoice as often as required.
Original Invoice: The final invoice, which has legal status. The final invoice has an invoice number. If this invoice is printed, you can no longer print draft invoices.
Reprint Invoice: A copy of the original invoice.