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Drop shipment and PO for free

Hi,

We have a drop shipment scenario in which we wait for the invoice of the vendor

to proceed the SD-process. Now I have a good for free in the PO. If ii's for free I don't get an invoice and the sales procees won't move on.

My suggestion was to fill in a PO price of 0,01 and to post the fake invoice of 0.01 - then bill the customer, and then cancel the fake invoice.

Has anybody a better idea to handle this?

Best Regards

Ralf

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1 Answer

  • Best Answer
    Nov 07, 2017 at 02:29 PM

    was already discussed before with almost the same subject line: https://archive.sap.com/discussions/thread/3153924

    and if you change "drop shipment" with "third party" then you find even more discussions

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