Paid Total order quantity but dont take deliver at a time

[Former Member]

Hi Friends,

My Client Gives order some 10000 pc he paid total amount

But he dont want to take total material at a time.he dont have space to keep.

when client call we have to deliver material.This Invoiced stock we want to keep non valuated stock and also dont issue of any other customers

My question is how to do in SAP?

How to do Invoice without delivering material ?

If hepful answer i will give points.

[former_member217082]

Hi Prem cherkuri

As the KUNNR has ordered 10000 pcs and paid entire amount but he doesn't want that entire stock to be delivered to his place , because of space problem then you can do partial delivery to the customer place.

So do billing for 10000pcs but do partial delivery for that customer. So for this customer , do order related billing as you said that already billing has been done and do partial delivery

Regards

Srinath

[Former Member]

Hi Srinath,

Thanks for your reply

I will do partial delivery with reference customer call.but i need full 1000 pc billing through delivery,because i have to maintain 1000 pc to perticular this customer and also i have to show that stock is non valuated stock,because it is already sold to a customer

according to your answer i have to do billing with reference sales order but may be above conditions will not suitable order related billing.

Any other solutions do you have please suggest me

Thanks a lot

Prem