Sales Update and Receipts

When you process sales orders using the Sales Update program (R42800), the system generates a shipment number for invoices that are stored in the F03B11 table. The system can select invoices and apply cash against invoices based on the shipment number, similar to using values like the invoice number, sales order number, customer reference, or statement number for processing and matching invoices and receipts.

Some suppliers are not required to generate an invoice, so the system enables you to issue payments based on the ASN.