on 08-16-2014 5:20 PM
Hi
We are a trading company dealing in scrap. Our business requirement are as follows.
My question is
Thanks and Regards
Arun Kumar Menon
Dear Arun,
As per my understanding, it is not possible in Standard SAP to address your issue. Because you have a material and you don not have any BOM for this material. You will store your inventory at HM level and issue it HM level. But as mentioned below
As the above classification is done by customer upon receipt of your material. I could only think of alternative to reflect in the invoice (Only documents soft copy or hard copy) through Text either in the Billing document or Delivery Document. Same could be called during the time of printing the invoice.
Regards
Murali
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Dear Muralidhar
Further to your reply we checked with business. Actually we need to capture the following based on the customer receiving in his premises.
date ,customer ticket-no,item,qty,
based on this we need to get a report based on original delivery, based on received by customer, and the difference in qty and value.
from a concept point of view it was ideal to use POD but is it possible to have additional lines in the POD
Thanks and Regards
Arun Kumar Menon
Dear Arun
is it possible to record in POD the materials as classified by the customer
Generally we can Find POD Information in the Table TVPOD
But In single report we cant find POD Information Based on the Material for the customers , I Am not sure i am not in front of sap ..
For achieving this we have to make some ABAP Query report
2 If not is there a workaround
Could You explain A bit More
Let me know
Thanks a lot
venu
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