High Sea Sale

[Former Member]

All SAP Gurus,

What are the steps involved in High Sea Sale?

Regards,

[Former Member · Accepted solution]

Rajan,

Check this Link

[High Sea|http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/high-sea-sales-1890425]

Thanks,

Raja

[Former Member · Accepted solution]

Hi

HIGH SEA SALES

In the scenario of high seas sales, the goods are delivered to the customer directly. They do not land in the country, but the material go directly from the vendor to the customer. The sales order is created, and then an invoice document is created.

1) Create a sales Order

2) Creation of billing document

regards

[Former Member]

Hi,

not sure but try

Sales order of customer>>>Automatic PR generated>>> Purchase Order made on

the basis of PR>>>Statistical GRN of goods>>>Invoice verification>>>High Sea

Sale invoice

In statistical GRN stock will not appear in any of the plant. Billing will

be Order related.

Do Billing - Copy control Order to Billing. This will affect GL accounts

and you need to decide how to treat the stock as and when the oods issue

takes place.

thanks.