How to manage deposit goods from customer?Hi all,My question is about deposit goods from customer.The sales process as follows:1.Normal sales process; order,delivery,billing,clear AR; 2.In procedure 1,customer only accepts partial goods,remains still

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How to manage deposit goods from customer?Hi all,My question is about deposit goods from customer.The sales process as follows:1.Normal sales process; order,delivery,billing,clear AR; 2.In procedure 1,customer only accepts partial goods,remains still

How to manage deposit goods from customer?Hi all,My question is about deposit goods from customer.The sales process as follows:1.Normal sales process; order,delivery,billing,clear AR; 2.In procedure 1,customer only accepts partial goods,remains still
How to manage deposit goods from customer?
Hi all,My question is about deposit goods from customer.The sales process as follows:1.Normal sales process; order,delivery,billing,clear AR; 2.In procedure 1,customer only accepts partial goods,remains still in our warehouse,but it is customer's property; 3.Remain goods will be delivery several times according to customer's request; Procedure 1,finance department need create account document of stock cost and AR.Procedure 2,3,no FI needs,sales department need manage these goods.Is there any concision solution about this question?THANKS,Joseph

How to manage deposit goods from customer?Hi all,My question is about deposit goods from customer.The sales process as follows:1.Normal sales process; order,delivery,billing,clear AR; 2.In procedure 1,customer only accepts partial goods,remains still
Hi,consignment process may suit for your requirement...only thing the accounts receivables...untill unless you remove the QTY from your warehouse the customer will not be debited for material...here some manual work has to be done...i hope you know the consignment proces...we have the same process but not sure on your business requirement...just check out the process mentioned below...Consignment fill up (KB Order type) --> You can send the items to the customers on stock transfer basis,the stocks will be shown in customers account in MMBE transaction...Then delivery and other things...Once the customer confirms the QTY which he is taking now then create KE order type for that QTY and bill it to him...Now the stock will be issued from teh customers stock to the extent of the QTY...rest will be shown at customer's customdy...KA & KR order types are there for sales return...When you use KB only proforma billing is allowed...for KE order type billingdoucments are allowed...just see the special busniess process of Sales in http://www.help.sap.comthis will help you out...查看原帖>>

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