on 08-10-2010 4:58 AM
Hi,
For return sales process, we want to create only one return sale orde & need to do the partially delivery & invoice.
How to configure this scenario in SAP. Pls help to resolve this issue.
Harsh
k
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Hi,
You need to have different delivery dates and schedule lines for the partial delivery.
Also the complete delivery tick should not be there in the sales order and in the VOV7 the item category should have ticked for " Scheduline allowed field and returns field.
Hope this will help you !!!
Regards,
KRishna O
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Hi ,
In item cat. maintain billing with reference to delivery.
Maintaine sch.line in diferent dates- approx.- maintain delivery block-
Ex: totao return qty-10
in sch.line -today 10/8/2010- 5nos
enter future del date: 15/8/2010-5 no- with delivery block
create delivery-today- billing-
if you received remaining 5 qty- on 17/8/2010- change the sch.line date according , remove del. block and create del and billing
Thanks
Chidambaram
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To achieve creating only one sales (return) order created with reference, maintain completion rule in your return Item Cat (VOV7), say, A:Item is completed with the first reference.
To create partial delivery,
- you can maintain diff delivery date in sales order sch line.
- during delv doc creation, create with reference and selection list.
Hope this can assist you.
Thanks & Regards
JP
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