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Former Member
Jul 23, 2009 at 06:10 AM




I have following issue.In thirdparty order we purchase material from vendor and then goods receipt and invoice receipt is done.After that from the Sales order we created the customer invoice and biled the customer.But the stock is still showing in the plant.Its not got removed.

For Example 1PC quantity sales order is created.From that 1PC PR and PO GR and IR is done.So currently in plant 1PC quantity is showing.After that from sales order 1 PC quantity invoice is created.But still stock 1PC showing in the plant.Its not got removed from the plant.In this way huge pile of stock showing in the plant in third party order but all this cases customer invoice already done.

How to resolve this problem?why after customer invoicing still stock is showing in the plant?