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Handling unit Rental calculation

Hi gurus,

I am faced with a challenge to calculate rent and settle invoice for handling units.The scenario here is that there are specific pallets called chep,which are supplied to us by vendors.These pallets are again sent to our customers along with goods.The duration for which they stay with us are calculated and rent is given for those days.

Until now i did standard configuration like creating packaging material and assigning to material, and i am able to see the details in t-code humo and in history like reciept date and issue date of pallets can be seen.Can we use these dates to calculate rent and settle invoice.Is there any standard functionality available to calculate this rent

I request you to help me in this regard and i am a beginner in this area

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