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Nov 24, 2020 at 10:31 AM

2 Plants in a sales orders process at different steps

406 Views Last edit Nov 24, 2020 at 01:07 PM 3 rev

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