What's best approach to handle - Sales and Delivery on account without INV

Hello Experts,
How to handle this situation in SAP B1 8.8 or 8.81 pleasse.
1. Customer walks in to the counter for sale on account.
2. He/She receives the item from inventory and is given a Delivery or sometiype of confirmation printout without price on it. It is not the Invoice - Idea being, delivery pickers need not know the price paid for the item etc.
3. Eventually Customer company will pay the accumulated sales.
Thank you.

Hi,
For this process, you still need all sales documents. You can create delivery directly for printing without price showed. Then you can copy the delivery to A/R invoice later.
A better way is to create sales order and then delivery to keep all records in consistent manner.
Thanks,
Gordon

Similar Messages

What's the best approach/program for finding and eliminating duplicate photos on my hard drive?

What's the best approach/program for finding and eliminating duplicate photos on my hard drive? I have a "somewhat" older version of iPhoto (5.0.4), and it doesn't seem to offer anything like that except during the importing phase of syncing my phone...

I wonder, is there room to transfer them to your phone, & then back to filter them?

I want to erase my macbook files and reinstall the startup disk. I have backed up old files. whats the best approach?

i want to erase all my macbook files and OS and reinstall the startup disk. I have backed up old files on separate HD. Whats the best approach for a smooth reinstall.? I haven't done this in years.

I found a great short article by Aaron Sumner posted 02/02 which clearly explains the process. Thanks.

Best approach for handling a Repair business

Hi All,
A company provides Repair Services for various branded Products. The manufacturers send their Products for repair along with replacement Parts. The repaired Products are despatched back to the Original Manufacturer with details of Repair (nature of repair, Parts consumed etc.,). The Products are serialized and hence repair details has to be provided for each Unit of the Product.
After repair, Labour and / or Material Charges (billing) are claimed with the Manufacturer (the company may also use some of their own Parts for repair). Actual cost incurred for Repair is also to be determined.
Following metrics are to be taken care of:
Technicians Performance in terms of no of units repaired per day, % Yield (Out of 100 Units, recovery is 80) Technician wise, Cost of Repair Actual cost incurred for Repair / No of Units repaired
What would be the best approach to handle the above scenario in SAP R/3 v 4.7 ?
Request feedback.
Thanks.
Raj

Hi Raj,
the steps for reparis process is as follows
1.Repair order process
2.Technical check and reparis processing
3.outbound delivery and billing
Repair order process
1.create the sales order type RAS-repari/service and include the service product and serviceable material over there and save the order
2. open the sales order in change mode go to menu sales document and deliver change the delivery type to LR i.e return delivery
3. assign serial number for the serviceable materials
the path is go to extras-->serial numbers assign and save
4. go to VL02N and post the goods reciept that means we are taking the goods in to our stores. Then check IQ03 thr which we can display serial number master record and verify.
Technical check and reparis processing
1. open sales order in change mode and here we will recognize how the returns were posted
go to item view-->repair tab in recieved field you can observe the recieved items
2. below that Business decision: start repair
you will get the repari procedure these things we can set it in customization.
the path is sales and distributionsalessales documentscustomer services-returns and repari procedure--define repair procedure
we have to assign repair procedure to item category
so that whenever you will put the material through item category we will get our own repair procedure.
then in the business decision
we can select how many u want to repair and how many u want to do outbound and how many u want to scrap for scrap items uhave to issue credit memo after this save the sales order
open sales order in change mode go to editdisplay criteria-all items
double click on the item sothat you can see the smorder i.e. service order (which gets generated automatically) which we will assign in requirement class.
Then go to service order confirm the operations and techo the order
then last step is
outbound delivery and billing
we have to send the repaired device back
go to va02
and see as soon as we techo the order an outbound delivery is created in repari tab. Perfrom outbound delivery i.e. salesdocument--deliver(need ot remove default delivery type) and save.
create transfer order and goods issue is posted.
then go to DP90
billing request process individually
give your sales document number
press save billing request
then go to sales document billing
invoice will get generated save it
settle the service order to sales order thr kO88 and settle the repair order thr VA88
still if you have any doubts mail me and reward me with points if it is useful to you
Regards
Satish

Best way to handle audio and video?

Can someone give me suggestions on best way to handle audio and video clips. 2 issues:
Audio- I want to avoid problems for visitors who may need to install something to listen, and would like them to be able to remain viewing page while listening. I understand how to set up the Iweb player option, and I understand how to simply link to a mp3 file that relies on the visitors player. I'm thinking I need to "embed a player" (?) which is something I haven't dealt with yet.
Video- I have a link to a .mov file. It plays it in either a real small box, or if you enlarge it , the image deteriorates. Is there a better way to handle this?
http://www.imaginerecoveryonline.com/IMAGINERECOVERYONLINE.COM/THE_JOURNEY_1.htm l
Thanks for any help

Yes that should work for what you want.

What's best approach for a person with dual office?

Hi,
I have an UC560 system to deploy. There are 3 users in company who work from home too. For home I have ordered SPA525G2 that has SSL VPN capabilities but when they go in office, they would be using 7945 phone in their dedicated cube. The office phone would not be shared.
What's best way to configure this setup? I know extension mobility works for hoteling setup but this is different. Would it be possible to assign same primary extension to 2 different phones without an overlay configuration?
What's best approach here?
Thanks in advance,
Sam

Al the Drifter wrote:
If you follow Steve's advice, and after doing the edits you discover
that one instrument should come up 1db, you are screwed.
I could be wrong about this in the classical music environment,
where things are not close-mic'ed but if I am, I am confident Steve
will correct me. Ha.
You always run the risk of small changes between takes - and that's where Audition 3 and the new improved crossfades score rather heavily. You won't notice 1dB on a single instrument across a fade though - it's hard to spot this as a jump, even, unless it's on pure tone. No, I very rarely close-mic stuff at all, although I did with a clavichord recently - it's seriously too quiet to mic any other way.
jaypea500 wrote:
when recording classical music, any engineer worth anything has the mix down pat as it's being recorded.
That's the way they used to work, certainly - but not nowadays, especially if it's done on location, which most classical recording is. What's more likely to happen is that you'd use decent mic preamps feeding straight into a multitrack, or even some software on a laptop. I generally record like that - but I also feed the multitrack outputs to a Yamaha mixer via ADAT, do a mix on that and record it back to a spare multitrack pair. I don't actually need to do that - but having a mix available from the multitrack that's pretty much there is good as far as being able to play back takes to conductors is concerned.
Of course, one of the other reasons that classical sessions recorded on location aren't mixed on the spot is that the monitoring conditions are invariably far from ideal, and I'd have it that no engineer worth anything would ever risk a final mix done on location.
But I only get paid to do all of this on a regular basis, so what would I know? Must be something though - my customers come back for more...

Whats the best software for photo editing and creating product catalogues that can be saved as PDF's

Whats the best software for photo editing and creating product catalogues that can be saved as PDF's

You are asking two different questiions:
1. What's a good photo editor? Answer to that here is probably obvious.
2. What's a good desktop publishing/page layout program for creating PDF files for production? Answer, not PSE. It's a photo editor, not a page layout program.

My iPad screen is not responding, whats the best way to clean it and what could be the problem, its 2 days old

my iPad screen is not responding, whats the best way to clean it and what could be the problem, its 2 days old

Braunzoes wrote:
my iPad screen is not responding, ...
Try a Reset... Try again...
Reset ( No Data will be Lost )
Press and hold the Sleep/Wake button and the Home button at the same time for at least ten seconds, until the Apple logo appears. Release the Buttons.
http://support.apple.com/kb/ht1430
Braunzoes wrote:
... whats the best way to clean it ...
How to Clean Apple Products
http://support.apple.com/kb/HT3226
Braunzoes wrote:
... its 2 days old
iPad User Guide iOS 6

What is the difference between handling unit and packaging material

hi
what is the difference between handling unit and packaging material

Hi,
A handling unit is a physical unit that consists of the packaging materials (load carrier / packaging material) and the goods contained therein. A handling unit is always a combination of materials and packaging materials. All the information contained in the material items, such as batches and serial numbers, is always available by way of the handling units.
Packaging materials are intended to enclose or hold together the materials that are to be packed. In other words, the material that is to be packed can be packed into or onto the packaging material. The packaging material can be a load carrier. The most important packaging materials include crates, boxes, containers, wire baskets, and pallets.
Regards,
Naveen

How to combine sales and delivery data

hi
i have requirement to make a report from sales as well as deliveries. Important fields in report are sales document , material , plant , sales document type , country key , sold to party , ordered quantity , delivered quantity , price from vakon ( KBETR ), actual goods issue date.
The required extractors are 2LIS_11_VASCL, 2LIS_11_V_SSL ,2LIS_11_VAKON.
Problem is how to combine sales and delivery data as V_SSL has different key figures.Multicube is not the solution as dont have plant , sold to party and many other fields in V_SSL.
Kindly suggest how to combine sales and deivery data.
Regards,
Monika

I guess you do have shipping point in delivery.
In most scenarios shipping point may not(or) may be same like order plant.
Although they are different you can still roll up the delivery information to order level by plant since you have order # available as reference key in delivery.
With this reference key you can convert all delivery information to order (item) level.
I guess you can use one merge ODS with one cube (or) with 2 ODS for each at order level for validation.
You may have to map delivery type to order type as per R3 configuration as well.
speak with any Logistics guys for help.
cheers
Martin

What is the best approach to handle multiple FK with single table.

If two tables are joined with each other with more than one ways, for example
MAIN table is (col1, col2,....coln, person_creator_id, person_modifier_id)
PERSON table is (person_id, name, address,........ phone) etc
At database level PERSON_CREATOR_FK and PERSON_MODIFIER_FK are defined.
Objective is to create a report that shows
col1, col2...coln, person creator name, person modifier name
If above two objects are imported with FKs in a EUL and discoverer plus is used to create above report. On first inclusion of person name discoverer plus will ask you to pick the join (provided the checkbox to disable this feature is not checked). Once you pick 'person creator' join it will never allow you to pick person modifier name.
One solution is two create a custom folder with query like
select col1, col2,...coln,
pc.name, pc.address,.... pc.phone
pm.name, pm.address,.... pm.phone
from main m,
person pc,
person pm
where m.person_id_creator = pc.person_id
and m.person_id_modifier = pm.person_id
Second solution is to import the PERSON folder twice in EUL (optionally named one as perosn_creator and other as person_modifier) and manually define one join per table. i.e. join MAIN with PERSON_CREATOR on person_creator_fk and join MAIN with PERSON_MODIFIER table using person_modifier_fk.
Now discoverer plus will let you drag Name from each person folder without needing to resolve multiple joins.
Question is, what approach is better OR is there a better way?
With solution 1 you will not be able to use functions on folder items.
With solution 2 there is a EUL design overhead of including same object multiple times and then manually defining all join (or deleting unwanted joins), and this could be a problem when you have person_modifier and person_creator in nearly all tables. It could be more complicated if person table is further linked other tables and users want to see that information too. (for instance, if person address is stored in LOCATION table joined with location_id and user want to see both creator address and modifier address....now you will have to create multiple LOCATION folders).
A third solution could be to register a function in discoverer that return person name when person_id is passed. This will work perfectly for above requirement but a down side is the report will run slower if they need filters on person names (then function will be used in where clause). Also, this solution is very specific to above scenario, it will not work if you want the report developer the freedom to pick any attribute from person table (lets say, person table contain 50 attributes then its not a good idea to register 50 functions).
Any comments/suggestion will be appreciated.
thanks

Hi
In a roundabout way you have really answered your own question :-)
In my opinion, the best approach, although by all means not the only approach - see below) would be to have the object loaded as two folders with one join going to the first folder and the second join to the other folder. You would of course name the folders appropriately.
Here's a workflow that I use all of the time and one that I teach when I'm giving Discoverer Administrator training. It might help you:
1. Bring in the PERSON folder to begin with
2. Make all necessary adjustments to bring it up to deployment standard. These adjustments would be: folder name (E.g PERSON_CREATOR), item names, item placement, default positions, default aggregation and so on.
3. Create or assign the required lists of values
4. Create any required calculations
5. Create any required conditions
6. Create the first join from this folder to MAIN.
7. Click on the heading for the folder and press CTRL-C.
8. Click on the heading for the business area and press CTRL-V. A second copy of the folder, complete with all of the adjustments you made earlier will be inserted into the business area.
Note: joins are not copied, everything else is.
9. Rename this folder to say PERSON_MODIFIED
10. Rename the items as appropriate
11. Add a join from this folder to MAIN - you're done
Other ideas that I have used and work well would be to use a database view or create a complex folder. Either will work, In both cases you would need to join on some other column other than the ones you referred earlier.
I hope this helps
Best wishes
Michael

What is the best approach to setup intranet and internet sites in SharePoint 2013?

I am planning to setup a internet and intranet website for one of our client. What is the best approach to setup this kind of environment?
Some of the users (registered users) from the internet should be able to access information in the intranet site. I have created two web applications for intranet and internet. Is it the right way to go forward?
Thanks in advance! :)
LM

Hi Laemon,
Creating two separate web applications, one for Internet site and the other for Intranet is the right thing you have done.
1. To properly plan creation of your web application, site collection and website is of utmost important to ensure you build your site in a professional and most recommended way. Go through this article from Technet that would help you plan your site in
SharePoint 2013.
https://technet.microsoft.com/en-us/library/cc263267.aspx
2. Planning and choosing the right authentication type is also a very important decision. I recommend you to go through the below article if you have not already gone through.
Plan for user authentication methods in SharePoint 2013
3. Plan for licensing for your SharePoint 2013 Internet Facing Website.
Licensing Internet Sites Built on SharePoint 2013
SharePoint 2013 licensing for Internet facing sites
4. To grant access to registered users to Intranet site (as you mentioned in question), if you created both web applications in same farm (same domain) then that would be easy to grant access using Site Permission with Windows Authentication enabled for
both web application. If both web applications are created on different domains then If there is a two-way trust in place, and the SharePoint servers have the necessary port access to the remote domain's Domain Controller, then it is automatic. If it is a
one-way trust, then you need to follow these directions:
http://technet.microsoft.com/en-us/library/cc263460(v=office.12).aspx
If there is no domain trust in place, then you either need to create one, or look at alternative technologies,
such as ADFS.
Please remember to upvote if it helps you or
click 'Mark as Answer' if the reply answers your query.

What is the approach to handle multi messages waiting to be dequeued?

I am testing a case where there are more than one message in the queue and how does the listener plsql works in this scenario ?
Does this process handled in a FIFO basis or any method to process multiple messages one time?
(Eg: Multiple MDB's handling n number more of queues)
Or a DBMS_JOB to monitor the queue and process all in one call.?
What is the best approach you would take?

To understand better the order in which multiple messages can be dequeued, read the DEQUEUE procedure listed at http://download.oracle.com/docs/cd/B19306_01/appdev.102/b14258/d_aq.htm#ARPLS401
in particular starting in the Usage Notes with "The dequeue order is determined by the values specified at the time the queue table is created unless overridden by the msgid and correlation ID in dequeue_options."
When you mention "how does the listener plsql work", I am assuming you mean an enqueue triggers a PL/SQL callback to a procedure you have defined. I can't find the note/article on this right now, but when the first message comes in, the PL/SQL procedure is triggered. If while it is still running, another item is queued, Oracle will see that the PL/SQL procedure is still running and not trigger the procedure again. The callback procedure will need to dequeue all messages while it is running in order to pick up any new messages that may have been enqueued after it was started by Oracle but before it ended.
DBMS_JOB does not monitor the queue. Several internal Oracle procedures do. EMON (Event Montior) and QMON (Queue Monitor) do most of the heavy work.
Hope that helps.

What is Best Way to Handle Things when you dont know Much about them

The buzz words S/4 HANA is here .. 10 Unanswered questions Best things to know about HANA and list continues but am I all really ready for this ? The question that circles around me
What is best to learn and Explore things when you know much about .. S/4 . can some tell me best ay to handle this ? And does knowledge only help to kill the non experience on this ?
Awaiting reply

The first thing to do is understand how innovative companies are using S/4HANA. You can do this by watching free broadcasts from SAPPHIRE NOW and the HANA Effect podcast. If you don't understand how the S/4HANA innovations can help, then I think any other learning is just in a vacuum and not going to be productive.
Then I would suggest taking some of the many free courses available from SAP, like this one from OpenSAP.

What's Best Approach for Multitrack Classical Music?

Can someone suggest the best approach for recording classical musicians onto
four tracks? In this scenario, they play until they make a mistake on, say,
measure 24, stop, then (take 2) go back to measure 20 and play until the next
rough spot, and so on. Ultimately there may be 15 takes that all need to be
trimmed and stitched together.
In the old (tape) days, this was pretty basic editing. I would use a blade and block
to cut out all the bad stuff on the multitrack tape, then I could mix. But how do I
do this in Audition? (I use version 1.5.)
I can't do the cuts it in edit view because the tracks would get out of sync
Assuming all the takes are in one session, in multitrack view, this most basic of
functions seems to elude me. What am I missing?

Al the Drifter wrote:
If you follow Steve's advice, and after doing the edits you discover
that one instrument should come up 1db, you are screwed.
I could be wrong about this in the classical music environment,
where things are not close-mic'ed but if I am, I am confident Steve
will correct me. Ha.
You always run the risk of small changes between takes - and that's where Audition 3 and the new improved crossfades score rather heavily. You won't notice 1dB on a single instrument across a fade though - it's hard to spot this as a jump, even, unless it's on pure tone. No, I very rarely close-mic stuff at all, although I did with a clavichord recently - it's seriously too quiet to mic any other way.
jaypea500 wrote:
when recording classical music, any engineer worth anything has the mix down pat as it's being recorded.
That's the way they used to work, certainly - but not nowadays, especially if it's done on location, which most classical recording is. What's more likely to happen is that you'd use decent mic preamps feeding straight into a multitrack, or even some software on a laptop. I generally record like that - but I also feed the multitrack outputs to a Yamaha mixer via ADAT, do a mix on that and record it back to a spare multitrack pair. I don't actually need to do that - but having a mix available from the multitrack that's pretty much there is good as far as being able to play back takes to conductors is concerned.
Of course, one of the other reasons that classical sessions recorded on location aren't mixed on the spot is that the monitoring conditions are invariably far from ideal, and I'd have it that no engineer worth anything would ever risk a final mix done on location.
But I only get paid to do all of this on a regular basis, so what would I know? Must be something though - my customers come back for more...

What's best approach to handle - Sales and Delivery on account without INV

Similar Messages

Maybe you are looking for