how to map this scenario

[Former Member]

Hi

My client Invoices to the customer along with excise invoice and sends the goods to the customer where they are stored in my clients godown.

As per the requirement the customer takes the invoice quantity from the godown.

It may take 1 week or 2 weeks from the date of invoice.

My clients requirement is that he has to track the stock at godown.

AS soon as the customer takes the goods my client calculates the payment terms

how this can be mapped

regards

[former_member550050 · Accepted solution]

Hi

Consignment fillup you is not supported with commercial billing

However you can do proforma invoice

Based on that you can generate excise invoice

You should have copy controls in place for creating proforma invoice

Regards

Raja

[Former Member]

Hi

Any other solutions.

Is it possible to generate excise invoice at the time of consignment fillup.

regards

[Lakshmipathi]

Yes in fact, only at consignment fillup state, you should generate excise invoice via J1IIN referencing proforma invoice.

thanks

G. Lakshmipathi

[Former Member]

I think so, you can use "Customer consignment process" to handle this scenario!

Nice weekend

Tao

[Lakshmipathi]

Dear Rithvika

Adopt to consignment fillup process where you can move the stock from manufacturing plant to godown via 631 movement. As and when the customer pulls out the material, based on that commercial invoice can be generated with issue delivery movement type 633.

Hope you know the configuration of Consignment fillup. If not, check this WIKI

[Consignment Fillup|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/consignment%2bprocess]

thanks

G. Lakshmipathi

[Former Member]

Hi,

Not sure, check whether you can use consignment process.

Regards,

Abhee.