Sales Order Transfer from One Client to Other ...

[dineshcbe]

Dear Sir/Madam,

I have a issue in Invoice as below,

Situation :

Following Sales Order has been for the month of Nov'14 and all the Planning and Execution activities are made w.r.t Sales Order No. and the Clients

Sales Order No : X1 / Client A

Sales Order No : X2 / Client B

Sales Order No. :X3 / Client C and so soon ...

In the above orders, Client B canceled his order due to some delay in dispatch. But we made expenses for this order in account of Nov'14 which is a huge amount. We are in position to invoice the item in Nov'14, But we couldn't get alternate client for Client B in that month, so we couldn't bill it . Now we found a New Client X for that item.

We need to invoice this Cilent with Same Sales Order No. which we used for Client B.

That is, We need to transfer a Sales Order (of Previous Months) from Client B to Client X, where there is No Relation Between both of them.

This is to adjust Expense vs turnover ration.

Thanks With Regards,

Dinesh Kumar V.

[Former Member]

Dinesh,

This doesn't seem to have anything to do with SCM.  This sounds like a problem with your policies and procedures within your Sales/Distribution implementation in ECC.  In general, there is no accounting done in SCM.

I suggest you close this post, and re-open in a forum that is more suitable, such as

Best Regards,

DB49