on 04-10-2012 11:00 AM
Hi expert,
The requirement of client is to bill the customer for whatever quantity of material is stored in their premises.so, while making an service invoice is it possible to generate a invoice w.r.t the goods receipt document ,suppose i am doing a MIGO for the received quantity and willing to generate the invoice for the exact of received qty.
for example:
company A is giving service to company B ,here company B store there material in company A premises and company A charged for that. now ,company A charged to company B for whatever material they stored in their premises according to the quantity so, please suggest me how can i map these service sales scenario in SAP and i m just thinking that is there any provision that we can generate a invoice w.r.t the goods receipt document , if there is any provision like please suggest me or share your view on these.
Regards,
Sunny Sourav
For the above scenario, consighnment stock process will suit.
Regards,
Raviteja
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