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Former Member
Apr 22, 2009 at 07:52 AM

PO to buy FG from vendor,but ask vendor to send FG directly to customer

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Dear all,

Need your advice on the SAP Process Flow and Tcode on this scenario:

This scenario involves Trading.:

- My company places the Purchase Order of Finished Goods (FG) from Vendor.

- This FG will be sold to my customer.

- However, due to the location reason, it is more economic to ask the Vendor to send the FG directly

to my customer.

Please advise me how do I do that in SAP? and How I bill the customer, do the GR for PO from Vendor and other things.

Thanks.

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Edited by: Matt on Apr 22, 2009 3:45 PM - do not offer rewards