on 09-06-2011 8:14 AM
Hi All,
I have a requirement for issue the material to our customer on loan basis can u please help me to tell the complete cycle/configuration steps with all accounting
Regards
Vivek
Hi,
Mange it with same like returnable packaging
Issue material on Loan basis
Create sales order for loan basis(Item category TAL) >>> Create delivery
Here quantity will update no any accounting document when PGI
Bill customer on basis of sales order(Billing plan)
Pick up matarial back
Create sales order PICK up loan basis with reference to orginal loan basis order (Item category LAN)>>> Create return delivery
Exceptional case customer not return that material and want to keep it (Additional one if you want)
Create sales order Issue loan basis (Item category LNN) >>> Create delivery >>> Billing
Refere documents OR/LA/LN and item category TAL/LAN/LNN
kapil
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