How to manage deposit goods from customer?Hi all,My question is about deposit goods from customer.The sales process as follows:1.Normal sales process; order,delivery,billing,clear AR; 2.In procedure 1,customer only accepts partial goods,remains still

来源：学生作业帮助网 编辑：六六作业网 时间：2024/11/17 07:30:25
Howtomanagedepositgoodsfromcustomer?Hiall,Myquestionisaboutdepositgoodsfromcustomer.Thesalesprocessa

How to manage deposit goods from customer?Hi all,My question is about deposit goods from customer.The sales process as follows:1.Normal sales process; order,delivery,billing,clear AR; 2.In procedure 1,customer only accepts partial goods,remains still
How to manage deposit goods from customer?
Hi all,My question is about deposit goods from customer.The sales process as follows:1.Normal sales process; order,delivery,billing,clear AR; 2.In procedure 1,customer only accepts partial goods,remains still in our warehouse,but it is customer's property; 3.Remain goods will be delivery several times according to customer's request; Procedure 1,finance department need create account document of stock cost and AR.Procedure 2,3,no FI needs,sales department need manage these goods.Is there any concision solution about this question?THANKS,Joseph

How to manage deposit goods from customer?Hi all,My question is about deposit goods from customer.The sales process as follows:1.Normal sales process; order,delivery,billing,clear AR; 2.In procedure 1,customer only accepts partial goods,remains still
Hi,consignment process may suit for your requirement...only thing the accounts receivables...untill unless you remove the QTY from your warehouse the customer will not be debited for material...here some manual work has to be done...i hope you know the consignment proces...we have the same process but not sure on your business requirement...just check out the process mentioned below...Consignment fill up (KB Order type) --> You can send the items to the customers on stock transfer basis,the stocks will be shown in customers account in MMBE transaction...Then delivery and other things...Once the customer confirms the QTY which he is taking now then create KE order type for that QTY and bill it to him...Now the stock will be issued from teh customers stock to the extent of the QTY...rest will be shown at customer's customdy...KA & KR order types are there for sales return...When you use KB only proforma billing is allowed...for KE order type billingdoucments are allowed...just see the special busniess process of Sales in http://www.help.sap.comthis will help you out...查看原帖>>

how to manage time 为题的英语作文RT 如何管理时间? How to Manage Our Time? 如何管理时间?How to Manage Our Time? how did he manage to make you__________(believe) it? how on e(----) did the dog manage to get out 有一首英文歌,歌词里有how did you manage to love me ,是什么歌好像还有一句how did you manage to forgive me manage to 什么意思? Manage to的用法 manage to do sht How to manage a company Or how should one manage a company 过几天有个英文面试,碰到这种题怎麼答阿,至少要讲2分钟, 求一篇1000字左右的《how to manage a hotel》的英语作文,急! Can you give some suggestions on how to manage stress in life?要英文 how to manage time （如何运用时间）英语作文 200字以上要求中英文对照 she knows how to manage him when he is angry翻译中文 student should be taught how to manage their ownlives by their parents 对 their parents提问 i don't know how you all manage to survive on Jeremy's salary how many did you manage to catch this morning,i may ask是什么意思. 帮我翻译成英文“How to manage the cumulative flood safety of catchment dams”