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Former Member

querry

Hi

SEZ is international maufacturing unit ,

SSW is for domestic ,

sez & ssw are manufaturing unit now the scenario is :

"SEZ has placed order on SSW for subcontracting.

Now SEZ wants to directly dispatch from SSW to customer.

What can be the appropriate mapping in SAP and procedure?

Pl ease guide me on this

Regards

Naina

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2 Answers

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    Former Member
    Oct 15, 2007 at 06:04 AM

    Hi,

    When you create the Purchase Order you may give the Customer number as Delivery address but this will not take care your Sales process. The best process would be the Third Party Sales which will take care of your Sales and Purchase.

    Regards,

    Murali

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  • Oct 15, 2007 at 06:09 AM

    Hi

    good morning, Sunaina Kumar.

    process that u have mentioned is handled thru Third party sales. couple of things you need to keep in mind that your sales order should directly create purchase requisition in MM who in turn will create PO against Purchase requisition. This can be achieved by using Item Cat. Group as 'Bans' in materal master. MM guy will send PO to the vendor whi in your case is 'SSW' and delivery address that is ship to party in PO will be the customer to whom it has to be delivered. once thispart is done you will receive invoice from 'SSW' which will be paid thru SAP system in FI (regular process) and you in turn could raise order / delivery related invoice to the party as it is required by your client.

    I would choose order related with POD.

    Do not forget to use account assignment group as 'Trading material not in WH'. To differentiate stock manufactured and sold from third party.

    Do reward if this information helps.

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