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Invoice based on the KANBAN quantity

former_member299860
Participant
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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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Answers (1)

Answers (1)

sez41
Active Contributor
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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.

former_member299860
Participant
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Hi Kivanc,

Thanks for your reply.

The quantity would be fixed for a customer and material.

The idea of storing the Kanban quantity seems good to me and to automate Delivery, PGI and Invoice, will try to work on this and update.

Thanks!

Warm Regards,

AL

Lakshmipathi
Active Contributor
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If the quantity is fixed all the time, then you can very well automate generation of billing document with specified quantity.

G. Lakshmipathi