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Jul 13, 2007 at 11:45 PM

consignment issue (KE)


hi gurus,

In the customer consignment process when we issue (KE) to the customer we still have to do the delivery, posts goods issue and then we can bill. I want to skip the delivery because the items have already been delivered by consignment fill up (KB). Is there a way I can do the billing for customer issue without delivery and still update the inventory and get appropiate accounting/controlling docs.