Sample

[Former Member]

Hi fnds,

Regularly,,my Client has to send Sample Materials to Customer..

It may come back or It will keep into Customer Places.

How can v config these process

Could you please,send me Detail notes...

Thanks in Advance

Raj.

[Former Member · Accepted solution]

hi,

try exploring the consignmnt rule. it will meet ur req to a great extent.

saurabh

[Former Member]

Hi

i understand your question -

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? you create new marerial called sample material,

inthe document type : select not relevant for pricing, take out credit active also.

now do the sales order again with ref to sales rder do the delivery no billng. because this item is not relevent for billing.

i hope you can understand.

try it out you will get it.

[Former Member]

mark the scenario to free goods, create a sales order doc type dcocument type and assign item category as TANN and do the normal process, just like the concept of FOC

[Former Member]

It's having,,,,,,,,,,Billing but only ED not Sales Tax...

But my Question i s,,,,,,,,this stock should shows as a Samples....

Some times it may come back to Company Premisis,,,,,

Plzz try to understand this Scnarion...

Regards

raj.