Best Sap Process

[Former Member]

Hi experts,

Could you tell me best SAP process for liquor business? How should I treat L13 as?

Client -

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STO----

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Raises Sales Invoice on the name of Client

Plant -

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>> L13 -

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> Customer

(Excise Depart. Chooses)

Advance Payment Payer to L13 after sales

1) Client Checks the Stock every day at L13.

2) Client Raises Sales INVOICE after they receive Hard copy of sales Invoice from L13 (INVOICE for Internal use).

3) Client also maintains details of customers to raise INVOICE.

4) Client to L13=STO

5) L13 To Customer= INVOICE(On the client name to customer)

6) Client To Customer= INVOICE(with reference to above INVOICE for internal purpose only)

7) Client gives commission to the L13.

Thnks&Rgds,

NAG

Edited by: NAGA SUDHIR on Aug 20, 2009 2:03 PM

Edited by: NAGA SUDHIR on Aug 20, 2009 2:05 PM

Edited by: NAGA SUDHIR on Aug 20, 2009 2:09 PM

[Former Member · Accepted solution]

STO ideally is for within company transaction from one plant to another or group company.

Consignment scenario is ideal scenario if it is company owned stock with the customer.

I am not clear of L13 concept.

Regards,

Rajesh Banka