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We have a requirement where the customer is looking for similar functionality, to delay the Cost of Goods Sold based on Delivery Confirmation for Customer Order, for Shipments that are linked to Project/Sales Contract and do not have a Customer Order. Not sure if there is a solution using standard functionality. Is this something that others in the group have come across and solutioned? Ideas and suggestions are appreciated.

@NikhilMalik, I can confirm the standard functionality has not enabled this yet. I couldnt find any solution either. But as I understand, maybe you can try to mimic the CO functionality by introducing a new transaction code and adding the parameters to project deliverables not the shipment. 


Thanks @Vimukthi Mahakumbura it appears that is the direction that we are headed to. Appreciate the response.


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