on 10-31-2008 4:55 AM
Dear All,
In Depo...
we will not transfer the goods from manufacturing plant....instead of that we will buy the goods from Outside Vendor...and we will sell to customer.....
How can i capture the settings in DEPO ????
Cheers
Dear Veera,
Try with this,
You treat depo as plant,but it is trading plant not manufacturing plant because you are not manufacturing the goods you just procuring from vendor.
You raise the PO on behalf of Depo Plant to your vendor.
You take reciept of the goods
You do the invoice for the reciept.
Now You can create sales order ,delivery and Invoice to your customer while selling the goods to your customer.
I hope this will help you,
Regards,
Murali.
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Hi
u can procure goods from outside vendor by creating PO and doing GR aginst that PO...
RG23d will get updated when u do GR..
after that starts sales cycle i.e create sales order..delivery...excise invoice with reference to delivery and then billing..
hope this will answer ur ques.
regards
chander
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