single sales order and two delivery type

[Former Member]

hai gurus

in job work, i create a sales order and receive raw material form custorme against the sales order through migo and deliver it by vl01n.

my qustion is any rejection occurre while receiving or processing i have to send it by vl01n(with free of charge) and not by migo is there any process for that?

because if i receive 100 material, out of this 10 material are rejected and 90 material are processed. i have to deliver 90 material with billing and 10 material without billing(free of charge)

[harry_wu · Accepted solution]

Hi,

Here is my understanding of your process:

In sales order, quantity is 100 -> in delivery, quantity is 100 also -> in billing, you want to have quantity 90 (because of rejection or whatever reason).

Am I right?

If that's your request, you can consider to use "proof of delivery" function.

http://help.sap.com/saphelp_47x200/helpdata/en/38/c1853488601e33e10000009b38f83b/frameset.htm

LE-SHP -> goods issue -> Proof of delivery.

By POD function, you can control how many should be billed.

[Lakshmipathi]

receive raw material form custorme against the sales order

Sale order should always be referred when a material is going out from a delivering plant. In your case, you inward the material be it a customer material or vendor processed material. You have to create a Purchase Order for that and not a sale order and follow the MM process.

thanks

G. Lakshmipathi