Trading Business Scenario

[Former Member]

Hi There

I am dealing with trading business scenario, in which my client gets the material delivered from vendor at his site and then he(my client) delivers it to the customer. In this scenario should i use individual pruchase order scenario to complete trading business cycle ..... Could anyone suggest what would be the right way.....if possible please give confic steps....

Many Thanks....

[Lakshmipathi]

Thread Locked due to Cross Post

G. Lakshmipathi

[Former Member]

Hi,

Step:1 Create PO to get the material from vendor to our warehouse..( Here create the material master under trading goods)

Step:2 In sales point of view create sales order then delivery to customer...

Please follow standard process

PO->Goods receipts> Invoice verification

Sales order> Delivery> Invoice