on 04-03-2012 3:36 AM
My current process is: 1. Customer called to repair a part. 2. Create service order (no good receipt in SAP) 3.complete repair & billing
I want to have a delivery note created for the outbound shipment.
In following link, it explained a whole process of notification, GR, repair, GI, billing.
http://help.sap.com/saphelp_wp/helpdata/en/00/044f350bea3278e10000009b38f839/content.htm
I found above process too complicate to use.
Is there a simply way to create a dummy delivery to complete the outbound delivery without GR at the first place?
Thank you!
dear, everything in sap is too complex
the best way is to do how sap suggests...
just an idea...
you would try to use the outbound delivery without order reference (create a new deliv. type for that).
regards,
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You can use item category TAE or create a Z item category similar to that.
Accordingly do a material master maintenence and item cat determination.
And make sure you schedule CT is getting determined in the sales order fro which you are going to create the delivery.
Alternatively, you can explore the option of using text material, where you can have item category as TATX.
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