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Different delivery challan and invoice in trading plant

former_member182379
Contributor
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Hi,

We have depot plant, in which we purchase material from vendors, importer as well as with in india , our requirement is there should be separate invoice for materials if it is purchase from different vendore

e,f Material ,A,B,C,D

material A and B is purchse from vendor XYZ

and material C and D is purchase from vendor WXY

now in such case there shoudl lawasy two different inovice , can you give any link is there any setting to meet this requiremen or what can be done for this also material vendor is not always same means material A can be import as well as can be with in india purchse.

regards,

zafar

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Answers (1)

Answers (1)

RBM
Active Participant
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Hi

Could you elaborate more the requirement?. Is this a legal requirement?.

Until I understand (from sales view) you only need one invoice even if the goods are from different vendors.

Regards!

former_member182379
Contributor
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Hi,

The basic requirement is for the trading of material which is imported and for the material which are purchase locally there should be different invoice for such materials, but while creating the sales order we have only one sales order including all types of materials so in such case we want to create different delivery challans so that different invoice can be made easily or only twi invoice for one delivery challan.

regards,

zafar

Lakshmipathi
Active Contributor
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Material code should have been different for indigeneous and imported. So you can very well create sale orders for all those materials under one reference. Of course, you can differentiate with chaper id and excise duty.

If this is not the solution what you are expecting, please brief more as still the explanation is not clear.

thanks

G. Lakshmipathi

RBM
Active Participant
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.... another possible solution, but more complex from my point of view, is to use a different plant. One for local materials and another for imported materials. With this you could handle 2 deliveries and 2 invoices from a single sales order.

Hope this help!

former_member182379
Contributor
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Trying to do with z development by some userexit or enhancement.