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author's profile photo Former Member
Former Member

DEBIT MEMO to be raised on the transporter

Hi Sir/Madam,

My client requirement is in such a way that the goods from vendor are completely handed to the third party after through verification done with PO and from then the third party will be completely responsible for the the goods till it reaches the client place(This is according to there agreements).The difference in goods deficit if any is received by the client then a debit note is to raised on the transporter rather than the vendor,is this possible automatically in SAP.If at all it is possible. Please give in detail explanation.

Thanks in Advance,

G.narin

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 07, 2012 at 12:02 PM

    Why is the difference in quantity debited from Transporter's Account (acceptable if it is damaged during transportation)? How will the system identify the stock is not shipped from the Vendor and damaged during transportation?

    In either case this process cannot be automated to be posted to Transporter's account. The reason is, there is no linkage between the qty being shipped and the liability of the transported.

    /Manoj

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