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Material issue on Loan Basis

Former Member
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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

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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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