on 11-19-2010 5:34 PM
Hi experts,
My scenario is:
see 3 site:
- X: Vendor
- Y: Company
- Z: Customer
Please tell me how can i track the cylinder when:
1. Y receipt Cylinder from X (currently I'm using RTP-returnable transport packaging in MM)
2. Y send Cylinder to Z (tracking, Currently I'm using Returnable packaging in SD)
3. when Z dont return Cylinder, Y bill Z, but how X invoice Y?
4. I dont know what is link between Returnable Transport packaging in MM and Returnable packaging in SD. there is 2 special stock.
5. How Y is deposited by X and Y deposit Z?
Y is a agent.
Please help me, how Y tracking Cylinder from X and Y.
THanks in adv
I dont have a answer, but I must mark it answered to ask other question.^^
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hi ,
When Z donot return the material , it means that you cannot return it to X . Hence inform X about the same so that X raises a debit note on your company (Y ) which can be paid through Payables because he is a vendor for you. Or otherwise Issue a credit note to X ( vendor ) from the business.
When you issue credit note to your Vendor citing the reason for lost of material.
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Hi,
There is no link between Returnable packaging in SD & MM. Both are different process, not interlinked.
You have to map as two processes & develop a report for the tracking purpose.
Either you can use the serial numbers as identifcation key between Cylinders @ Customer site or Company. Some manual interventioin is required if Customer doesnt return cylinder to the company & same has to be informed to the respective vendor or issue a Credit note to the vendor.
Regards,
Reazuddin MD
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