on 09-07-2009 3:43 PM
Hi,
We want to show materail afer goods issue as customer stock but at client place and then after elivery confirmation we want to reverse this at client place
How to achieve
Thanks
chidambaram
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Hi
You can go for POD - Proof Of Delivery. Create Billing after receiving the proof of delivery from the customer.
Please explain the meaning of Customer Stock in your terms.
Thanks,
Ravi
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Hi
This business process is called the Consignment sales. This is available in standard SAP and there are hundreds of threads in this forum explaining the consignment process. Please make a small search in the forum.
Thanks,
Ravi
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Hi Ravi,
My business process is like this
Sales order- billing - delivery& goods isssue. Here i want to put as customer stock at client place only till i receive confirmation from customer about physical recipt of material. Here i can use movement type 631.
Now after receiving physical material receipt from customer i have tp put reverse this customer stock at client. I cannot create again sales order as in consignment process.
How to achieve this? suggestions?
advance thanks
chidambaram
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