Delivery of goods from ocustomer X to customer Y and sales commision calcul

[Former Member]

Hi Friends,

Sold to party is X and for this sold to party consists of different ship to party Y.These are in different addresses.

Ship to party Y delivery is on Wednessday and Sold to party X delivery is on Friday.

Now my requirement is'' all goods are delivered to ship to party Y''. From the ship to party Y, sales executive picks up the quantity to deliver goods to Sold to party X.

One more req is Sales commission need to be calculated for the above process.

What are the ways to approach this?

Thanks in advance.

Regards..VM

[former_member217082]

Hi VM

As the sold to party X has ship to party Y . So For Ship to party Y maintain in the Unloading data in ship to party CMR .So that the stock will be delivered to the ship to party Y as per the data you maintain in the Unloading tab .

As the sales executive picks up the quantity from Ship to party Y to Sold to party X , then configure Partner determination procedure at delivery level . And at delivery level assign Forwarding agent as the partner function who delivers the stock from Ship to party Y to Sold to party X .

As you want to calculate the sales commission , maintain a rebate and assign it to that sold to party.So what ever orders have been delivered to that sold to party , generate the report and check based on that you can give the rebate discount to the Forwarding agent

Regards

Srinath

[Former Member]

Thank you Srinath for your reply.

If sold to party X has ship to party Y,as per your recommended settings I did and worked fine.But client wants that if Sold to party X and Ship to party Y are different entities,then how can we go.ie SP is different and SH is different.How can we create delivery of other cusotmer into the original customer delivery. I think it is not possible.

Ex:Sold to party is 1000 and another ship to party is 2000.Both are different.But they are in different streets in the Washington.The customer 1000 placed order of p-101 material of 100 qty and the customer 2000 placed order of p-102 material of 200 quantity.Company is located at Newyork.Company wants to deliver of p-101 of 100 qty and p-102 of 200 qty at customer 1000.Then local sales executive comes and take the material p-102 of 200 qty from customer 1000 and supplies to customer 2000.

Is this scenario possible in SAP?

Thanks and Regards....VM

[former_member217082]

Hi VM

If SP 1000 & SH 2000 are different and if the SP 1000 has placed an order of P-101 of 100qty then you can deliver it to SH 2000 . and this 100 qty is again delivered to SP 1000 by the sales person as per your requirement.

Now coming to your Second query , as SP 2000 creates a sales order of 200qty of P-102 material and as the company is located at some other place (say Newyork) and company wants to deliver P-101 and P-102 then the sales executive will deliver the stock again to customer 2000. There is no need to go for enhancement also. As it can be mapped

Regards

Srinath

[Former Member]

Srinath ,thank you for your support

If SP 1000 & SH 2000 are different and if the SP 1000 has placed an order of P-101 of 100qty then you can deliver it to SH 2000 .

...................... How can we deliver SP 1000 order of P-101 of 100qty to SH 2000?Where it can be entered SP 1000 of P-101 of 100 qty in theSH 2000's order ?

The company wants to deliver the SP 1000's P-101of 100 qty to the Customer SH 2000( = another customer say Sold to party and he placed order of P-101 of 200 qty) place .

and this 100 qty is again delivered to SP 1000 by the sales person as per your requirement.

......................From where, it can be seen and how it can be taken the 100 qty of SP 1000 from SH 2000?

How can we map in the sap?How and where can we see the SP 1000 ,P-101 of 100 qty?Could you please elaborate this?How it can be tracked in sap? Here SP 1000's sales order is different to SH 2000's sales order.And in the delivery of SH 2000, how can we add the SP 1000 P-101 of 100 qty in sap?

By maintaining same delivery address,half of the problem will be solved.Then how it can be tracked whether Sales executive taking material from one customer and suppliing to another customer??

Regards....VM

Edited by: vm on Apr 7, 2009 3:22 PM

[Former Member]

Hi VM,

You can maintain one delivery address for both the customers.So that both customers quantity will be delivered in one place.From which the data will not be captured in sap .

Whether quantity is delivered or not that can be done with proof of delivery.Hope it wil helpful.

Rgs...Jagadish

Edited by: Jagadish on Apr 9, 2009 9:52 PM