what is the best way-new business process

[Former Member]

we are planning to sell some of our articles from DC as a concept of B2B .

we want to give bill to customer for sales happening from DC.

plz suggest the process flow for above business scenario

Is there any legal issues need to consider for sales from DC??

Plz consider that my users are not intelligent enough to create order-delivery-billing document using SD componenet.

[Former Member]

closed

[Former Member]

Hello,

Another possibility could be to make use of SD module functionality. You may capture requirements from Customers as Sales orders, then carry out Outbound delivery, Picking/Goods issue, Customer invoicing and Accounts Receivables.

Thanks,

Venu

[hnmuralidhara]

Hi,

You have to generate Bill from SAP or POS System to receive cash from your customers. (A/R)

You can use POS System at DC level too!!

PS: Without billing, Inventory (stock) will not reduce at all.

Bye,

Muralidhara