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Sale to employee and good issue at storage location

Former Member
0 Kudos

Dear experts,

I need to configure for the process "direct sales to employee" the following scenario in SD:

- Goods Are picked up by employee or private person at storage location

- Good Issue for Cost Center Mov. type 201.;

- Good Receiver : employee or private person 

- Payment Settlement: cash

As the goal is to merely keep track of inventory of stock and of goods movement I ask you whether is possible to carry out a sale in this way without having to create a sales order and outbound delivery. Of course payment will be linked to accounting.

Please advise,

Best regards

Mario

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Possible : Yes.

Create the material (goods issue) document manually at the time of sales. -->it will keep track of your stocks and goods movement.

Create accounting document (without invoice) manually at the time of payment.

Answers (1)

Answers (1)

pardhreddyc
Active Contributor
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Dear,

You would like to sale to customer (Employee) with out sale order.

In this case you need to create a reservation against cost center and post consumption entry.At this moment system makes credit to inventory finished goods and debit to consumption finished goods.

Assign recipient as employee code or name  to track.

Then payment as per your finance requirement you can process using transaction FBCJ. Here you have cash receipts and cheque receipts options.

But from my point of view it would be better to process the same as regular sale process.

Regards,

Pardhu