on 02-10-2009 12:21 PM
hi..........! friends
My client requirement is,
his company manufatures Cement. His customer is one constuction company
He orders 1000 cement bags. but he wants company can ship it on his diffrent ( 10 )sites.
how we will map this scenario?
thanks.......!
PARAG
Dear Parag,
Its very Simple.
Step 1: Create, Construction Company as Sold-to-Party; in T. Code: XD01, with Account Group: 0001 - Sold-to-Party
Step 2: Create, all 10 Shipping Locations as 10 Ship-to-Parties; in T. Code: XD01, with Account Group: 0002 - Sold-to-Party
Step 3: Go to, T. Code: XD02, and Key-in Sold-to-Party No. (as Created in Step 1), and go to, Tab: Sales Area Data --> Sub-Tab: Partner Functions
Here, Maintain all 10 Ship-to-Parties (as Created in Step 2) with Partner Function as SH, (or as maintained).
Step 4: Go to, T. Code: VA01, and create Sales Order with reqd. Sales Area Data. Now and Sold-to-Party.
While maintaining Materials, at Item Level, go to:
Double-Click on to Material (item-level) --> Tab: Partners --> Change "SH - Ship-to-Party" with reqd. one
Similarly, do for rest of the Items, in Sales Order.
Important: If, the same material needs to be shipped, to 10 different customer-locations, maintain the same Material, 10-times with reqd. qty, to be shipped at each location, within the sales order.
Best Regards,
Amit
Note: If, Invoices, needs to be sent to 10 Different Bill-to-Parties, and Payments, need to be collected from one or 10 different Payers, maintain the same as done for Ship-to-Party
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Hi
Check the possibility of creating the 10 places as Unloading points in the customer master record. You can follow this only if all the places are in close proximity.
Thanks,
Ravi
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Hi,
You can create these 10 site offices as ship to party and assign them to the main customer(sold to party) in customer master data under partner tab of sales area data.
Now in sales order divide these 1000 bags into line items as per each site requirement. Go to Item data Partner data and here give the respective ship to party.
I hope this will resolve your problem.
Regards,
Abhee.
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Hi,
First create ship to parties then assign the ship to paties to sold to party and then in sales order find out with your client how much qty to be sent to each location, then in item level give material and qty item wise, then go to item partners tab of the particular item there give the ship to party number, similarly for all line items, distribute the 1000 qty where u want to sent how much u wnat to sent to each ship to party.
bye
Anil
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