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Fulfillment in third party scenario - ByD

Hai,

I have a query regarding fulfilment type and supplier ID in third party sales order. When we enter a line item we select fulfilment type as "External" and the supplier ID determined automatically from the list price. If user save and close the sales order and open it again to enter another line item fulfilment type of all previously entered items changes to "Internal". User has to change all the line item again. Escalated to SAP and they proposed to use "Assign source of supply" button to assign fulfilment and supplier ID. Could not understand why SAP change the manually entered information when SO is in "Preparation" status? Is there any way we can overcome this problem?

Thanks in advance

Premkumar

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1 Answer

  • Nov 02, 2017 at 05:12 AM

    Hello Premkumar,

    The determination of ship from in sales order is affected by the option "Disable Automatic Ship-From Determination" in product master data -> Availability confirmation tab. By default, this checkbook is not ticked, in this case, when you adding new item into the sales order, system will automatically determine the ship from according to your supplier chain settings, and set Internal as the ship from. To keep External as ship from, you can check the option "Disable Automatic Ship-From Determination" in product master.

    Thanks,

    Adie

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