Hi,
Please help me with the following requirement.
Based on a forecasted demand, good receipt is posted against production orders.
Produced stock is based on serial numbers.
Sales order and invoice are then created for bulk quantity without specifying serial numbers. Invoice is created in advance (before date of delivery).
On the delivery date, the store keeper randomly picks serial numbers to be issued to Customer. Delivery and PGI are to be posted at this stage for selected serial numbers.
Serial numbers issued need to be linked to the Invoice, either through Standard SAP or via a Z-table.
I tried using the order related billing concept for the requirement but I'm not sure if it's the correct process (because the sale is booked before COGS and a delivery is generally not created in order related billing). Please advice and thanks for your help.