I have a business requirement to map in SAP. Requirement is for goods issue against reservation, scenario is like,
01. User will raise reservation and department head will approve the reservation.
02. While store will issue the goods against that reservation there should be a receive acknowledgement option for the reservation creator, that he physically receives the goods. Some times store may issue goods against reservation without physically deliver the goods. So receive option should be there. only after receive input GI accounting should impact.
Please advice how to map this in standard or customized process.