Drop shipment and PO for free

[former_member587638]

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

[JL23 · Accepted solution]

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

[former_member587638 · Accepted solution]

Thanks. Not nice but it works.

Best Regards Ralf