Good receipt complete status

[Former Member]

Hello Experts,

I am stuck in one of the requirements and require assistance from all the experts out there.

We are currently dispatching products to our branch offices using Purchase orders. we create deliveries and then we goods issue this delivery. This delivery on receipt at branch office a goods receipt is posted. (Two step transfer).

Currently once the goods issue is done; delivery is ready for billing and is processed without verfying if the delivery is goods reciepted or not.

The requirement is that we want this delivery to be billed only after we have goods receipted in branch office. do we have any control were by we can achive this?

Looking forward for all your expert suggestions..

Thanks in advance.

Regards,

Santosh.

[vaibhav_kulkarni2 · Accepted solution]

Hi,

You need to maintain the copy control between the delivery and invoice.

The Copying requirement at header level can be enhanced to check if the good receipt is posted for delivery items. If good receipt is posted, then copy from delivery to billing, else the requirement will not copy delivery data to invoice, and hence no billing will take place.

regards,

Vaibhav Kulkarni