on 06-08-2010 1:16 PM
Hi Experts
Following is a scenario that we need to map in sap:
Our client is a chemical company and is supplying a few products through pipelines.
Now the issue is that the company claims to supply X amount of the product but the customer claims to have recieved less amount say Y.
We need to make the sales order for X and invoice for Y the difference has to be captured somewhere as a transit loss.
Using a Credit Note is not acceptable to the client.
Kindly suggest how best we can map this.
Regards
Suchait
Hi
I am not very sure as your scenario is of Pipeline Material, however you can try the concept of POD.
Search the forum with POD string and you will get lots of document related to this.
Regards
Amitesh Anand
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Dear Amitesh,
Its important to Book the Difference as Loss somehow.. i dont think that is possible through POD.
Kindly suggest.
Regards
Suchait
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