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Former Member
Dec 05, 2011 at 07:49 AM

Billing without Delivery

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Hi,

We have a specific scenario:

1. We create a Sales Order, say 1000 Qty.

2. Production produces the Material and sends the Material to the FG Stores.

3. Billing Team does the Billing of all the 1000 Qty. This is done prior to the Delivery (PGI in the SAP System).

4. The FG Material is delivered to the end Customer as per him requirement; For example, we deliver the Materials 300 PCS, 200 PCS, and 500 PCS on 01.11.2011, 05.11.2011, 10.11.2011 respectively.

Please guide us

1. how we are going to Bill without Delivery?

2. how we will do the Delivery after billing?

3. how we can differentiate the FG Stock . For us the Material belongs to the Customer as we have billed to him, but practically lying with us.

Regards,

Tulasi