on 11-30-2011 12:56 PM
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
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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Hi Mohan,
It's better to post the thread in MM forum.
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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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