El 10/06/14 09:56, Cédric Krier ha escrit:
On 10 Jun 09:26, Albert Cervera i Areny wrote:
2014-06-10 2:51 GMT+02:00 Markus Bala <[email protected]>:
Hi all,
May I know how to cancel the remaining shipment?
Below is my case:
1. The company's is selling frozen meat
2. The customer order meat by pack
3. When assigning/picking shipment, the company will need to weight the pack of
meat
4. Using the weight to invoice the customer.
Example:
Product: chicken
Uom: kg (based), pack(11 kg)
-Customer order 1pack of chicken.
-Warehouse picking 1pack of chicken. Then they do the weighting. That pack of
chicken is weight 10.80kg.
- Changing the invoice from 1 pack of chicken to 10.80kg and charge to customer.
The problem is it still have remaining 0.2kg remain in waiting(shipment/move).
What is the best way to do in this scenario?
In fact, there are two issues here. The first one is how to manage two
units of measure: packs and kg. If you already solved that, then
there's only the remaining quantity issue which can be solved as
follows:
- Once the first shipment is delivered you'll have a new shipment with
0.2 kg. You should cancel this new shipment.
- Then you'll see a shipment exception in the related sale order. You
should push the Handle Shipment Exception button and remove all lines
that will appear in the wizard.
If it is a recurrent task to do maybe a small developpement to make the
sale ignore the missing quantity under a specific treshold will be
welcomed.
The thresholds are difficult to define to work well in all situations:
Fixed or percentual? Defined for each product, for each product-party?
I suggest to extend the picking/shipment management adding a checkbox in
internal stock moves, so the user could check it to prevent the creation
of a new shipments (or automatically cancel the new shipment and manage
the shipment exception of the sale).
--
Jordi Esteve
Consultor Zikzakmedia SL
[email protected]
Mòbil 679 170 693
Zikzakmedia SL
Dr. Fleming, 28, baixos
08720 Vilafranca del Penedès
Tel 93 890 2108
