Delivery Challan
Hi,
Please find the below scenario I have to implement.
1) 100 No's for material(Items) are delivered to X customer on delivery challan document.
2) Installation of same is completed in a week.
3) Only 75 No's of material(Items) used in installation, reaming 25 No's of material(Items) returned back.
4) Same 25 No's of material(Items) are rejected in the system, 25 No's material(Items) will be in inventory.
5) Invoicing is done to X customer after one weak for the 75 No's of material(Items) used in installation.
How to achieve the above scenario in oracle R12.
We have OM,INV,WIP modules.
Regards,
Haresh