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High Sea sales

Dear all,

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,


Former Member
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