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Former Member

High Sea Sale

All SAP Gurus,

What are the steps involved in High Sea Sale?

Regards,

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    Former Member
    Jun 17, 2009 at 10:57 AM
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    • Former Member

      Hi

      HIGH SEA SALES

      In the scenario of high seas sales, the goods are delivered to the customer directly. They do not land in the country, but the material go directly from the vendor to the customer. The sales order is created, and then an invoice document is created.

      1) Create a sales Order

      2) Creation of billing document

      regards

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    Former Member
    Jun 17, 2009 at 10:47 AM

    Hi,

    not sure but try

    Sales order of customer>>>Automatic PR generated>>> Purchase Order made on

    the basis of PR>>>Statistical GRN of goods>>>Invoice verification>>>High Sea

    Sale invoice

    In statistical GRN stock will not appear in any of the plant. Billing will

    be Order related.

    Do Billing - Copy control Order to Billing. This will affect GL accounts

    and you need to decide how to treat the stock as and when the oods issue

    takes place.

    thanks.

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