on 01-30-2013 9:48 AM
Dear SAP Experts
My client have a requirements that i will describe below
1-we create sales order from one main customer\customers
2-then issue the goods included in this order to our own truck to deliver it to the customer ( at this point we need to issue this goods as consignment on the truck driver until he delivers the truck content to its related customer )
3-issue the sales invoice to the customer ( at this point we need to reduce the truck driver consignment and actually make the dirct goods issue to the cost of items sold account )
i hope i am clear and if any clarifications required please let me know
thanks
Hi,
You can use consignment process in sap.
Let say you have stock as 100 for material X during and you want to deliver 50 stock using consignment fill up process to transfer stock from plant to transporter your stock in Plant will not get reduced but your consignee stock will be updated you can check this in MB58 after consignment issue that is the delivery of the stock from the transporter to customer your stock in unrestricted will be reduced as well as consignee stock is updated.The reverse process involves consignment return i.e is stock from customer to transporter inventory.and consignment fill up from transporter to plant inventory
Process | Unrestricted Plant Stock | Consignee Stock |
Consignment Fillup | 100 | 50 |
Consignment Issue | 50 | 0 |
Consignment Return | 100 | 50 |
Consignment Pick up | 100 | 0 |
Hope it helps
Regards,
Mohit Bhinde
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Dear,
It looks good totally .
1. VA01
2. VL01N ( here ,you have to maintain Actual Goods Issue Date on the Over View Screen as when driver delivers the Goods to Customer ,If you do blank that field then system automatically takes date as based on the Goods available date
3. VF01
If you have any doubts please let me know.
Thanks,
Naren
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Dear Naren
Thank you for your replay
but let me clear the point in more details
the issue is we need to transfer the responsibility from the main store to the truck store until the goods delivered to the main customer
your proposed solution will issue the goods actually directly to the cost of items sold account and this mean that the goods was delivered to the customer which it is not the case one more point is that the delivery will be at the same day as it does not contain the time we will actually make the system post when the driver delivers the goods to the customer
many thanks
Dear,
The issue is we need to transfer the responsibility from the main store to the truck store until the goods delivered to the main customer.
First let me know as how many storage locations ,do you have ?
Actually , in your company ,the goods are delivered from Truck store ( any Storage Bin) to Main Store (Ware House) when ever your customer wants Goods right .
Note :How ,you are doing transportation the goods to customer before ?
Thanks,
Naren
Hi,
Kindly consider:
- Adding the driver as a partner function to the delivery document
- Using POD(proof of delivery) to block posting goods issue till receiving the customer confirmation.(either by signing a picking list given to the driver, sending mail or a phone call by the responsible sales employee)
Best regards
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