Skip to Content
avatar image
Former Member

Sales delivery

Dear Experts,

Our client supplies goods on a PAN india level. The issue is that if they supply goods to jaipur, the delivery reaches after 3 days whilst coimbatore reaches after 9. The client wants to ensure that the 30 day credit period for the customer starts from the day when the delivery reaches the customer. But in the system the billing date is the date of dispatch from the factory.

Please advise

Burzes

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Jul 11, 2012 at 05:14 AM

    Hi Dear,

    It is SAP standard that the billing dateĀ  is the date of dispatch, while creating sales order you can give more credit days for those customer who have long distance.

    Ex: south india: Credit period 45days

    Regards,

    MH

    Add comment
    10|10000 characters needed characters exceeded

  • Jul 11, 2012 at 05:30 AM

    Hello,

    This can be easily done with Proof of Delivery (POD) in SAP Standard.

    POD ensures that you can create Invoice only after Customer has comfirmed receipt of goods.

    Please search the forum with Proof of Delivery or POD & you will find necessary guidance.

    You can also refere to the below document by Sridhar which very well explains the concept & implementation of POD COncept. http://scn.sap.com/docs/DOC-27487

    Thanks,

    Jignesh Mehta

    Add comment
    10|10000 characters needed characters exceeded