Hello SAP gurus,
we want to perform a drop shipment from a subcontractor to one of our plants. The Subcontracting is performed at the plant A. But the delivery should go to the plant B directly via drop shipment from the subcontractor. The plant A and plant B belong to different company codes. For this purpose, no delivery should be created in the SAP system.
Does anyone know how this could will work.
Best regards
Dieter