on 06-30-2011 11:54 PM
All,
We have a waste disposal scenario where the waste is collected from the customer and an invoice is raised for performing the disposal. This would have been a standard service scenario if not for the waste. The waste should be received into the warehouse and tracked as other standard products. Can this be done in SAP ECC? (initial idea was to create a returns order and a returns delivery to get the waste in but can we create a credit memo request in a returns cycle?)
Thanks & Regards,
KC
Hi,
If you take it through return then it will create return delivery and credit note(it means you have to pay/give money) here you scenario is quite different
You have to take waste and raise invoice to customer
Process it through MM and SD
MM Process -
Create material waste
Goods receipt without P.O (Only update quantity not value)
SD PROCESS
Create sales order for Waste put GR document number as reference P.O (material west in sales order not relevent for delivery so switch of availability check and or no scheduline in order)
Create invoice with reference to order
Kapil
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