Please help: A/R reserve invoice and Retail chain stores

hi,
is there an option to work with A/R reserve invoice in Retail chain stores?
i mean - to add A/R reserve invoice to BP that is defined consolidating
and in time to copy it to branches deliveries..
thank you

Hi,
Please close your first thread that posted long time ago.
For this question: you may need to explain more for your business process.
Thanks,
Gordon

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Reserve Invoice and Serial Numbers

Dear experts
The challenge I've got is that my customer have to use an A/R Reserve Invoice in order to deliver/Invoice product to
their customer before perform the landed costs transaction. This have to do with time (in some cases most of the
landed cost amounts are not available)
The problem is that the items are managed by serial numbers (medical equipment). Since it is not possible to
allocate serial numbers using A/R Reserve Invoice I just wondered if anyone has found a workaround for this in B1?
Does anyone have any ideas how I could possibly resolve this?
Thanks in advance for your help
Version: SAP Business One 8.8 (8.80.224) SP: 00 PL: 05
Regards
Jorge Morales Trabazo
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Dear Mr Morales,
In order to help you can you please tell us why your customer cannot pick the serial number when the delivery is made?
Why does your customer need to select the serial number at the moment of the AR Reserve Invoice that is not a stock document?
Also, you mentioned the landed costs that are a purchase document. I cannot understand the relation between the AR Reserve Invoice and the landed costs.
Thank you for your information.
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Reserve Invoices and MRP

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Problem:
Cash customer C001 place order for item 'xxx' and Reserve Invoice is created and sent to customer.
MRP order recommendation includes xxx for the reserve invoice and the part is ordered in from supplier.
C001 does not pay Reserve Invoice and does not respond.
We are now overstocked by item xxx and the supplier charges us a restocking fee to return the xxx for credit.
Is it possible for MRP to exclude items on unpaid Reserve invoice? i do not see this option.
If not possible to set MRP only to recommend order for paid Reserve Invoices what other solution or work-around could be used? I want to order parts only after Reserve invoice is paid.
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Hi Andrew
Check the below link it may helps you
https://help.sap.com/saphelp_sbo882/helpdata/en/79/c73ffa97294571b5c4991e5f219f5a/content.htm
With Regards
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Transaction code A/R Reserve Invoice and A/R Credit Memo

Hello experts,
My client has entered AR Reserve invoice and AR Credit memos- I need to find the accounting documents of these transactions.
I am not able to find the difference between them in my table. I am using BSEG.
What am I doing wrong?
THanks a lot

Hi........
Welcome To SAP Business One Forum......
Is your question related to SAP B1?
If yes then for every marketing document SAP creates Journal Entry except Orders as you can see it in Accounting Tab of Document.
So you can find out those accounting transactions by its Origin and Object code in document tables........
Regards,
Rahul

Please help: A/R reserve invoice and Retail chain stores

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