sd route

[Former Member]

Dear all,

We are facing one problem how to do sd flow configuration since our client Receive Customers stock (grey) in lots

Job work done for the received grey in lots

Once packing is ready prepare commercial invoice

Payment from customer

Customer will arrange for transportation for required Finished grey ( he might receive grey in parts)

so even we receive payment customer will not take the material it will be at client place may be from 1day to 6 months.

So pls suggest some way how to configue

Regards,

Priya

[Former Member]

Hi Priyanka,

While receiving goods from customer, receive them against sales order. So when you receive aginst that sales order you cannot allot this material to any other sales. So your goods are reserved for that sales order only for that particular customer. Process that goods and deliver them partially when that particular lot is ready for PGI. and do the respective billing to that customer for the goods despatched.

In pricing you can collect only the processing charges for the service rendered.

eg:

100 ton received from customer against SO XXXXX. Do the pricing for serves rendered. Now only 25tons to be delivered, do the PGI and carry out the billing with reference to delivery.

regards

prasad

[Former Member]

Hi,

Your requirement posted out here seems to be confusing and it'd be better if you can put the same in more specific way to propose a solution...

Hrishi