Skip to Content
0

Help with Third party value add and drop shipment scenario

Jan 26, 2017 at 04:27 AM

34

avatar image

Hello All,

We have a scenario as follows, can you pls share your thoughts and opinions on how it can be achieved.

1.Customer A places sales order against a plant B.

2.Plant B ships the goods to a vendor C (who adds value added services to the goods)

3.Then Vendor C finally ships to Customer A.

Finance Flow:

1.Plant B sends invoice to Customer A

2.Vendor C sends invoice to Plant B (only for the value added service)

Trying to find how this can be achieved in system. is there any standard process to follow?

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

2 Answers

Rakesh S Jan 27, 2017 at 06:55 AM
0

Please help to share the exact business requirement.

1. Why Plant B will send the goods to vendor C and what value added service is provided by Vendor to the goods?

Share
10 |10000 characters needed characters left characters exceeded
Jürgen L
Jan 27, 2017 at 07:02 AM
0

Already searched for documentation?

I only entered these 4 words in Google: subcontracting vendor customer direct

and on the first result page was http://help.sap.com/saap/sap_bp/BBLibrary/HTML/252_ERP605_EN_FR.htm

Share
10 |10000 characters needed characters left characters exceeded