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Help with Third party value add and drop shipment scenario

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?

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2 Answers

  • Jan 27, 2017 at 06:55 AM

    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?

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  • Jan 27, 2017 at 07:02 AM

    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

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