Sap Sale Module: RE:[sap-log-sd] How to setup equipment rental process

Posted by Typewriter
on Aug 10 at 9:43 AM

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

---------------Original Message---------------
From: sd1982
Sent: Wednesday, August 10, 2011 2:41 AM
Subject: How to setup equipment rental process

I also agree with your idea. I have also executed the same scenario and customize the scenario using the consignment process because some times clients wants to know about its products. So I thought the best way is to use consignment configuration within the same rental process. process steps are as follows.

1. create rental contract with billing plan
2. create delivery document with reference to rental contract (this will move the product from un-restricted stock into customer consignment stock). (use consignment Fill-up).
3. bill the customer as per billing plan.
4. create return delivery (this will move the product from customer consignment stock into un-restricted stock). (use consignment pickup).

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