specific scenario

[Former Member]

Hi Gurus

can anybody please help me on how to handle this scenario? We created sales order on company A (the end cutomer name), but we will ship all the reuqired components to another company B and they will assemble everything and then send it to the end customer(company A). How we need to treat this scenario? What should the shipping folks reference against when they try to create a delivery? Please help

Thanks

Anusha

[Former Member · Accepted solution]

Hello,

At which point should invoice be generated? If should be at initial delivery to company B, then invoice should be done after PGI. Ship to would be company B (ok for sold to as company A).

If invoice is to come after the 2nd delivery (i.e. to end customer A) then suggest you consider using consignment flow. Under that scenario initial order would be KB (fill-up) followed by delivery/PGI, then KE (issue) as 2nd order type w/delivery & PGI followed by invoicing. Sold to & Ship to would be company A.

Just a couple suggestions, hope helpful.

[Former Member]

HI Anusha,

You requirment can be solved by mapping Sub-contract process...

You will delivery X material to Company B .Company B will add XYZ and this Product will send by Company B or You .

Delivery and Invoice to Company A.

You check with MM people .they interacting more than SD in this Requirment.

Revert if you have any Specific requirment.

Best regards

raj.

[Former Member]

Dear Anusha,

This scenario is Similar to the subcontracting third party sales. where we send semi finished goods to the vendors and vendors furbished it and send it to either company or to the direct customer. You can search the forum about subcontracting and Drop ship process and you will get more information about this.

Thanks.,

Raja