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OM & AR [message #246300]

Wed, 20 June 2007 09:58

kodurimk
Messages: 5
Registered: December 2006

Junior Member

Hi all,
We have a business requirement where the client ships a product to the customer and generates the invoice as any normal order cycle. The customer would use the product for 30 days and pay only if the product is satisfactory else the product will be returned.
So the requirement is that the revenue recognition should happen only after 30 days of shipment of the product. can some one help...

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Re: OM & AR [message #248225 is a reply to message #246300]

Thu, 28 June 2007 06:23

NARASIMHAM
Messages: 14
Registered: June 2007
Location: HYDERABAD

Junior Member

Hi

In Receivables we have a option i.e., Invoiceing rules. Through that your problem will solve.

Take Variable duration. Period one 100%.

Please try it

thanks

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Re: OM & AR [message #248661 is a reply to message #246300]

Sat, 30 June 2007 01:25

jayaharan76
Messages: 62
Registered: June 2006
Location: BANGALORE

Member

Hello

I have also faced the same scenario in my last OM Implementation.Some what difficult to achieve.Put Order Level Hold once the Interface Trip Stop (Inventory Interface) concurrent completed for the particular Order.

Also Segregate these Items in a separate Order type.Or Delete these Order types in AR after Inventory interface.

Thanks
Jayaharan K
jayaharan76@yahoo.com
99860-23497

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