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Invoice based on the KANBAN quantity

Dear all,

This is a requirement raised by one of my client,

some of their customers require Invoice based on KANBAN quantity (fixed quantity) irrespective of their monthly requirement. They want each invoice to be raised based on Kanban qty approved by customer

Ex: Customer A. Itemcode: x May 16 = 10000 nos. Kanban qty = 2500

For above customer Invoice should be raised 2500 nos each of four Invoices .

They want to automate Delivery creation including PGI and Billing based on the KANBAN quantity without any manual intervention.

Best Regards,

AL

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1 Answer

  • May 10, 2016 at 07:29 AM

    Hi Lucas,

    How do you match Kanban quantity to customers? For customer A is it fixed or varying? And for customer B it is different than customer A's, I suppose. Can Kanban quantity change for different material codes?

    First of all you have to store Kanban quantity in some place (Customer master extension field or a z-table maybe). In order to propose a suggestion, I'd need more information.

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