AR Issue

[byswamy]

HI Folks,

I have one OU and 2 inventory org's. HYd org, B'lore org...
I raised internal order from HYD org to B'lore org. From B'lore org goods sent to customer,


Now how to receive the payment from customer.


Thanks
Swamy

[Murthyoracle]

Hi Swamy,

What is the problem . You are in the same OU. You are delivering the goods to customer from Banglore inv only and not from any other OU. And u will receive the amount from Customer in normal process only.
And customer is also same and not any 3rd party.

As far as my knowledge this is normal process.

Correct me if i wrong and let me know if you any other doubts in this concept , so that i will go through that.

[byswamy]

Hi Murthy,
I have one OU
Internal order: i sent goods From A inv org to B inv org,
Now i issued goods From B to customer. I got a payment from customer?
For internal orders we dont import into AR...
For which invioce we need to apply the payment.


I think we need to create order from B org and need to import this into AR.


Thanks for reply
Swamy

[Murthyoracle]

Hi Swamy,

Between A&B Transaction it will be treated as Intercompany transaction.

And Between B&Customer , it will be treated as Normal busniess transaction. B will raise transaction against Customer and Customer will pay the amount to B only.

regards