Hi Giada,
Yes! The business shall have to choose which option would they accept.
Option 1: work-around with Credit management or
Option 2: ABAP code
For option 2, the criteria to add a billing block at header level of a SO would be the field Customer group = KNVV-KDGRP
If I understand correctly, you have used ABAP code, so that for particular value of Incoterms bills can only be created after customer has sent confirmation of their GR.
1. POD process is similar, so what did you not use it?
2. After receiving confirmation of GR from customer, where was this being populated (in the Dlv, tab[Status Overview] or.....)
3. When there were discrepancies in the number of goods (GR & dlv note), then what was the process?
Thank you,
Typewriter
| | | ---------------Original Message---------------
From: Giada
Sent: Tuesday, May 31, 2011 10:48 AM
Subject: Billing block for a customer group
Typewriter
Then you should probably consider using ABAP code that says based on some criteria add a billing block to the header level of the order.
We have also done this based on inco terms that the customer gets the goods and then we are allowed to bill after they confirm receipt.
Can you look into that criteria? |
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| |  Typewriter
SAP Logistics Sales and Distribution Helper
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