Delivery in transit

[Former Member]

Dear All,

I am new in SAP functional.Currently, our SAP process order is as follow:

1. Creating order
2. Creating delivery order
3. Posting good issue ==> recognize cost and cut inventory
4. Invoice/Billing ==>recognize Sales and  AR increases

Consequently, posting GI, cost recognition and invoice must be done in the same month.

Because we need to ship the material to customer w/o recognize cost and revenue( the revenue and cost will be posting if customer have done "good receive" the material ), Then we would like to change our delivery process become as follow:

1. Creating order
2. Creating delivery order
3. Ship the order with delivery order  w/o recognize cost , w/o cut inventory and account as potential AR
4. Invoice/Billing ==>
   1. Decrease potential AR and Cut inventory
   2. recognize Sales and  AR increases

What scenario which suitable for our purposes above? Is there configuration guides for it or link reference with related to it?

Thank you very much.

Best Regards,

Jocko

[former_member274400]

Hello,

Are you looking to have goods in transit after PGI is done? If thats the case what is your current Enhancement pack? In current enhancement pack EHP5, there is stadard functionality to show stock in transit. If this is the casse, please let me know, I can share SAP presentation

Regards,

Mukul

[Former Member]

We want to not recognize cost after PGI deliver to customer.

[nitesh_hatizar]

Hi Jacko,

Please through the threat

http://scn.sap.com/thread/3392458

[Former Member]

Hi,

If i have understood your requirement correctly, please try to follow the below process:

1. Create order
2. Create delivery,Picking and packing and dont perform the Post Goods Issue. Print the delivery doc and do the shipment to the customer.
3. Create Proforma Invoice.
4. Now once you get the confirmation that the customer has received it then do the Posting good issue and the actual invoicing.

Please check and let me know.

Regards

[Former Member]

Hi,

Please check with the below link, which may be helpful to you.

http://scn.sap.com/thread/3225610

Regards

Ratnamsree

[Former Member]

thanks for your link, the case is similar with my problem