Modeling bill location and supplier location in SAP IBP

[former_member342909]

Hello, I have the following situation,

My sales team collaborates in a key figure with a planning level PRODLOCCUST, the billing is for this location but in some cases this demand is supplied by another location, so for the Supply run we need the supplier location, not the billing one. So, what is the way to do? It should be noted that the sales information is on both levels (billing location and supplier location).

Best regards.

[lingaiahvanam · Accepted solution]

HI Dago,

You need to setup sales information for both the locations. Product A is billed to Location 1 but Product A transferred to Location 2 and from there transfer to the customer.

Supply run generate the receipts from Location 1 to Supplier (Location 2) from there transferred to the customer but billing should happen from Location 1.

Best Regards,

Lingaiah

[lingaiahvanam]

Hi Dagoberto,

Can you explain the scenario with an example?

Best Regards,

Lingaiah

[former_member342909]

Hi Lingaiah,

Scenario: Product A is billed for location L1, however it is delivered to the final customer through location L2. The commercial team, collaborates the demand in the L1 location. Therefore, the stock (and inventory policy) of this product should be in location L2.

Best Regards,

Dago