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Former Member
Jan 10, 2008 at 03:03 AM

Drop shipment scenario

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Hi Gurus,

How we map the Dropshipment scenario in SAP?

Scenarios is when we raise PO from one company code and Purch Org but the supplier delivers it to a Plant in another company code.

Who will raise the PO?

Who will do the goodreceipt?

How MIRO will be processed?

Regards,

Senthil