Answer / ashok

Hi Dear,
Since you have 70 tooth brushes available, create the SO related for the available quantity first and then create the SO related delivery for the balance qty i.e 30 no's. How ever in this case the pricing will not vary as the same has been determined in the Sales Order.

The above scenario is possible only if the customer is willing to accept partial delivery.

Regards:
Ashok
I Disk Solutions
09861991761

Answer / noor.idea

when you face such type of questions in your interview's please keep in your mind that, the business in not done from one side or it is done as any one's like or Convinent (like we are delivering goods as we like after giving quotation).
We always a person called customer, to whom the business need to give answers for any such type of action's or decisions.

sooo. Here in this case if the material is not available the discussion well happen in between the customer and the business. then of the customer may go with any of the options like;
he can cancel the rest of the quantity, he can take the material with out free good's, he may give some more time to business to deliver the material with free goods, or he may demand for the free goods, he may claim for this false quotation.

Answer / sheregar.ajith

It depends on the company how they r practising

1 . Take the permissin from the customer and from the respective head in your company and extend the validity of the free goods for the customer and material in VBN2 for the next availability of that material.Bill the same when you procure or production of the material .

2. You can bill as per the sales order and take the permission from the customer for the rest of the brushes for later delivery . Though its not systematic . first customer should agree to this and next we have to take care how to send the rest of the brushes to customer bcz there will be no proper invoice because you have already raised it , you have to send it through manual billing with zero value for that you should be having sales tax people's permission.

3 . You can procure the rest of the brushes from the external vendor and deliver it to the customer on the same day or with permission of customer on someother day.If the material can be procured on the same day you can invoice the customer on november 15th itself.Else you have to take the permission from the customer for the delivery of brushes left on someother day .

4 . You can go for the production of the brushes. Lets say it takes 7 days to produce it . You can send the available material to customer on 15th november with proforma invoice and rest with after 7 days with someother order with manual billing and same can be accounted in the system with proper PGI and invoice.But the sale will get counted for november 22nd.Else if period is open you can do back dated PGI and invoicing .

Answer / sudam charan swain

i think we will go for free of charge delivery after 15thfor
30 tooth brush.

Answer / raj

Delivery him with 140 brushes with 70 free. u can do this at
delivery document you change the quantity.

how will you do delivery in consignment stock process? what is the process of delivery in consignment?

2 Answers  

Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

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