Hi Gurus,
Requirement:
Order & billing will be done at Plant A
Delivery will be done by Plant B.
Please note this is in Same company code & sales org is same.
Such scenarios is called "Ship From & Bill From" & allowed in GST India.
Shipping & billing plant will be different.
Below are the steps i did
I did sales order & then directly billing with Plant A
& for delivery i used [VL01NO] w/o order reference where i entered Plant B & create delivery & also entered Sales order number in delivery text or system will not save delivery.
With Logic i will update in report.
The problem:
Sales order with available qty was 100 with plant A
In delivery, since i used different plant available qty was different. Plus there was no control in billing.
I billed for all 100 qty with reference to sales order but actually available was 70 qty in delivery (different plant) & PGIed 70 qty only.
So, it creates discrepancy
Is this the right approach?
Please help