we have got an scenario in which client takes an order from customer give order to the vendor and insists on deliver the goods directly to the customer from vendor.However in this case client receives the invoice from the vendor and sends the invoice to the customers.suggests me which building block is suitable for the above mentioned scenario 1. Third party with shipping notification 2. Brought In items
3.Third party without shipping notification.
waiting for ur reply
Use Thrid Party With Shipping Notification
When the vendor has sent the material to the customer, they will normally send you a shipping notification, which, amongst other things, contains the exact quantity of material sent. You have the possibility to enter this shipping notification into the system in the form of a dummy goods receipt. It will be posted directly in consumption so that no stocks are created. The quantity of goods received then updates the quantity to be invoiced in the sales order.