We are doing 3rd party warehousing business where some factories going to keep their finished/semi finished products in our warehouse and those product we are creating material as EAN number then those materials we are storing in our warehouse and as per buyer's requirement we are delivering those materials to buyers. Meanwhile, we are doing some packaging in cartons, labeling, VAS and loading/unloading. We will going to create sales order by taking EAN (materials) which we counted per piece and will pack those in to carton in outbound level then do PGI and finally Billing. We want to to bill a single invoice with multiple deliveries. My requirements are as follows:
- I want to create one invoice against multiple outbound delivery number
- Can we maintain condition record out bound delivery wise
- If I maintain condition record then I want to activate those condition records items in VF01 level instead of sales order
Can you please put some lights on my above requirements and suggest me how can I meet this requirements and how can I config in system.
Thanks in advance and your suggestion is highly appreciated.
Ripon Kumar Paul