Interested to Buy Any Domain ? << Click Here >> for more details...
Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2 1 free goods).At the time of delivery on 15th
November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?
- 1 Answers
- 5590 Views
- Reliance, SAP Labs, I also Faced
- E-Mail Answers
Answer Posted / 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 .
| Is This Answer Correct ? | 8 Yes | 2 No |
Post New Answer View All Answers
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
Can a sales area belong to different company codes?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
Define whether the material can be used at which sales and distribution process
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
How you can extent the rebate? What are the procedures, what is the customisation for it?
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Define tax determination rules
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
What is a 'sales area'?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
What is sap transport domain controller? : transportation management
