We have a requirement where in a customer does not want the invoice to be issued until the Goods are received. At the time of Goods receipt, if they have any volume/qty difference, they want the Invoice to reflect the actual volume/quantity and reduced amount(instead of getting two billing documents - original invoice and credit memo).
Essentially customer wants to pay only for the QTY received (and do not want the hassle of paying more and receiving the credit later).
Is this even doable in SAP using Std. configuration? Thanks for the response.