Keep in mind the equipment rented is not a trading material, It is an
asset.
| | | ---------------Original Message---------------
From: Typewriter
Sent: Wednesday, August 10, 2011 9:44 AM
Subject: How to setup equipment rental process
Hi,
Thank you for sharing your work experience!
Unfortunately, I am not fully confident of the proposed solution. On the other hand, I think it is helpful to explore different solutions.
In standard functionality, with Consignment fill up is NOT relevant for billing, thus it shall be tricky to have billing plan assigned to KBN
Renting of equipment is - in my view - not making use of the delivery process (except for 1 time) thus bill should be Order related and not delivery related
What do you mean by "to know about its products"? Did customer want to do an inspection before paying for the material?
I think - maybe - in standard process, if customer has (some sort of) POD arrangement (sign from customer needed for approval of delivery) then SO>Delivery>PGI>Approval Yes by Ship To>Invoice or else SO>Delivery>PGI>Approval NO by Ship To>Invoice + RE>RE delivery, Credit memo
Thank you, again
Typewriter |
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SAP Logistics Sales and Distribution Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement _.____.__ |
