delivery process.

[Former Member]

HI,

After getting payment from customer client wants to create goods delivery ( PGI )

Please confirm me how to do in the system.

Thanks,

Miku.

Edited by: miku143 on Jan 30, 2012 10:00 AM

[Former Member · Accepted solution]

Hi,

Without doing much configuration a simple approach for this would be to activate credit management at Delivery level.

Maintain customer credit limit in FD32 as Rs.10 only. so whenever system tries to do a PGI it will find that customer has only a limit of Rs.10 and therefore it will not let you do PGI. Then when payment comes from customer, say Rs.10,000, it is posted by FI either as advance check or downpayment from customer. This Rs.10000 reflects in FD32 as Receivables with a negative sign. Hence the customer credit limit would now be for Rs.10010. Now system will allow you to make delivery although credit limit is maintained as Rs.10 only.

Check this and revert.

Regards,

Rohan Gudavalli

[Former Member]

thnks

[Former Member]

Hi Miku,

This can be controlled through credit management,assign credit group 03 High Risk Goods Issue,delivery will be blocked for

PGI,until some one release the blocked document user can not do PGI.

Regards

Ram

[Former Member]

Without getting deeply involved in building a solution around just a few words, have a look at the functionality known as "Billing Plans".

It is designed for "mail-order" type businesses that accept payments (like credit cards) and has functionality that allows you to prevent deliveries from being created before receiving a payment from that customer.

Matthew

Edited by: Rob Burbank on Jan 31, 2012 9:50 AM