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How should we deal with agency orders in SAP B1


We have a supplier who we process their sales orders for, for which we receive a commission. The current process is as follows:

Supplier gives us the orders from their customer
We create a sales order to the customer for the items, from a drop ship warehouse
We create a purchase order to the supplier for the items, to the drop ship warehouse
Supplier informs us when item has been received by customer
we create Goods Receipt Note and Purchase Invoice to supplier
We create delivery note and sales invoice to customer
We then create a service sales invoice to the supplier for the commission owed

Is there a easier or better way to do this process in SAP



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