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how to bill to a customer after goods reciept

HI gurus

I am in a cretical phase in my implemention project. we are documenting the TO BE. I have a scenerio -


its a warehouse where the my company charging for inbound process from (port to warehouse) diffrent charges. so problame is they are doing inbound delevery for keeping goods in the warehouse, now I have to create a invoice with refrence to the inbound delievery. please please suggest a solution for this. your suggestion is highly appericiable

thanking you in advance

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3 Answers

  • Best Answer
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    Former Member
    Dec 01, 2011 at 05:51 AM

    Hi. as i understood, I think you can try as follows:

    Do "MIGO" w.r.t PO (import if any - as the material is coming from port), then w.r.t P.O go for Sales order and w,r,t Sales order create Invoice.

    Please check out if it works.

    Regards

    DSR

    Edited by: D.Srinivasa Rao on Dec 1, 2011 8:03 AM

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    Former Member
    Dec 01, 2011 at 05:09 AM

    Hi,

    Could you please elaborate your requirement.

    My questions are

    1. whether that invoice for transport charge?

    2. Do you pay this to Vendor? or transporter?

    3. Do you want to create invoice for over all purchase order value or for particular charges only?

    Let me know

    Thank you,

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    Former Member
    Dec 01, 2011 at 05:18 AM

    Hi Mohan,

    It's better to post the thread in MM forum.

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