High Sea sales
I just would like to know the option available for mapping the below scenario.
Stocks will received against the Import PO at a port (Ex: Chennai) and stocks will be considered as taken in to stocks then sales order can be created and supplies will be made from this location, but when i want to re direct the stocks to a customer with out receiving at the port.
There is a process to map this requirement, can any one help me with document or provide the link as how to go ahead.
Thanks & Regards,