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sample to customer

We work with valuated sales order stock

We have a new case in which we need to sample to customer

In this case it should be recognized as an expense when the creature

What possible way to manage it in terms of MM SD

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2 Answers

  • Posted on Apr 25, 2012 at 10:38 AM

    If your requirement is on inventory posting, you need to assign a different G/L account in OBYC for Transaction GBB. On the other hand, if your requirement is not to debit the customer, then you have couple of options

    1) Generate Proforma Invoice

    2) Sale Value should be set to statistical in your pricing procedure

    G. Lakshmipathi

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  • Posted on Apr 25, 2012 at 11:13 AM

    Avoid posting in bold letters

    G. Lakshmipathi

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