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sales material confirmation

Former Member
0 Kudos

Hi,

In a service industry sometimes directly sales material to customer & sometimes in sale order material should be owned by business. So during the time of Delivery system user can knows that the material can be owned by company or sales to customer.

Please give me the solution how to in the system.

Thanks,

Miku.

Accepted Solutions (1)

Accepted Solutions (1)

former_member266852
Active Contributor
0 Kudos

Hii

You can vifurcate the same with Item category, for Normal sales use TAN and returnable material TAL for example returnable packaging material like container we deliverd to customer site and return after specific time if customer denied to return you can invoice for it to customer.

Second (Workaround) you can use Consignment functionality with little work arround. For rented material we can issue material to customer (same as consignment fill up) and make copy control for delivery to billing (small work arround not available in standrad SAP)

it will make stock to special stock (rented stock available at customer site) and you can billed also.

If customer want to purchase it then use Consignment Issue functionality to sell it.

Regards

Shambhu Sarkar

Answers (1)

Answers (1)

Former Member
0 Kudos

Thanks