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Feb 14, 2011 at 03:19 AM

What sales order type should I implement?

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here the scenarios.

My customer buy an item which I do not have the stock at the moment.

My related company(not with same company code), in this case, a retail store, had the stock.

My customer went to the store to pickup the items.

I do not want the retail store to bill me but I can arrange a STO to transfer the item to my site and from here, I will do a PGI and issue the invoice to my customer.

Beside third party (TAS) and individual sales order item (TAB), can any guru advice if there are other options.