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Name :

No. GBI :

Applied effectively on August 2, 2017, you got new customer which is JYP Nation Corp. The
company address is 41 Apgujeongro 79 gil Cheongdamdong in Orlando City. Representative
of JYP Nation Corp. Is Mr. Park Jin Young.
JYP Nation Corp. Want to buy 10 Professional Touring Bike (Silver) and 6 Womens off road
bike. Based on engagement, you promise to give JYP Nation Corp. 10 First Aid Kit for every 2
purchase Womens off road bike, 15% discount for Womens off road bike and you will give
1$ Quantity Discount for every Womens off road bike.
For every purchase in August, you will give discount $10 for each Professional Touring Bike
(Silver).
For payment, JYP Nation Corp. Want to have split invoicing which first invoice is for
womens off road bike and the second is for professional touring bike (silver).

Hint :
Dont forget to restock First and Kit, Womens Off Road Bike, and Professional
Touring Bike (Silver) first.
To create split invoicing use Create billing document (VF01).
To Post Payment use Partial Payment.

Customer Number : __________________________


CP Document : __________________________
Sales Order Number : __________________________
Outbound Delivery : __________________________
Invoice 1 : __________________________
Invoice 2 : __________________________
Payment Document Number 1 : __________________________
Payment Document Number 2 : __________________________
Total price should be pay : __________________________
Price Payment 1 : __________________________
Price Payment 2 : __________________________

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