Dear SAP experts ,
I tried to find help in this topic but could not. I have high sea sale scenario in my client.
The co. has plant in India and another plant in Netherland. Plant in India does STO in Netherland plant regularly. While the goods is in transit to Netherland , the customer is identified and sells the entire quanity on high sea sale.Meanwhile following process is already done :
1. Stock tranfer PO made from Supping plant in India to receiving plant Netherland
2. Delivery with 641 +- from VL10B . Stock has been issued from Plant in India and stock transit to Plant in Netherland
My querries are
a. how to map High sea sale in this scenario ?
b. How will stock in transit stock be used for sale without receiving in plant in Netherland.
Thanks for putting your invaluable time for my issue......
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