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Apr 06, 2010 at 11:35 AM

Question to be clarified on 'Bill On Hold' concept in SAP

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Hi,

I need suggestions on a scenario in SAP.

Sales order was created for xyz material.

Delivery created and PGIed for xyz material.

Invoice created for the above delivery document.

Now, the material is physically rests at seller's location only.

How can we show such material's inventory with zero value in seller's inventory books as buyers inventory stock?

Thanks

Chandra

Edited by: Chandramouli Pothuri on Apr 6, 2010 2:45 PM