Pipe Line Sales Of Chemicals- Transit Loss

[Former Member]

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

[Lakshmipathi · Accepted solution]

Please dont post the same question multiple times.

You have already posted the same in question as per this link

[Pipe Line Sales Of Chemicals- Transit Loss |]

SAP has a separate package for Chemical Industry and you need to go through the documentation. Go through this

[SAP Best Practices for Chemicals|http://help.sap.com/bp/industry/chemicals/]

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi Lakshmipathi,

I am sorry... but its is an imp issue and people generally dont answer to old questions.

Will take care in the future.

Regards

Suchait

Edited by: Suchait Raina on Jul 24, 2010 2:10 PM

[Former Member]

Dear,

Make your pricing condition manually. So you can enter the price at the time of invoice as per your requirement.

In T.Code v/08, You can select manual for manually enter price.

REgards,

Sandip