on 04-29-2009 12:02 PM
hi,
may i know what is back to back? it is happened during order, delivery or billing?
can have example of back to back?
thanks
Ask_Comm,
1. It Happens at Order Level
2. In Back to Back the shipment is also completed through Order management, as a standard order after the item is received against a Purchase Order.
3. It is similar to third party process but here the material shipped is internal, which means it is taken from inventory.
4. In Back to BAck orders only one purchase order is assigned to sales order
In short in Back to back order the source will be internal, but the item will be procured only after order iscreated or demand is made.
Configuration:
1. Raise B2B order
2. PR Should be craeted automatically (Similar to third party sale)
3. PR is converted to PO
4. Approve PO and communicate to supplier
5. Receive items against PO assigned to sales order
6. Delivery - Picking & PGI
7. Invoice creation
Regards
Sathya
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