Hi SAP GURUS,
How do you address and map High Sea sales in SAP SD module ?
The scenario is one of my client require Sales to be done in Sea itself and
he does not wants to post the material in to inventory. But he require to
make Sales invoice.
The client would be giving purchase orders and selling it to the customers by endorsing the documents (Shipping bill ). There would not be any material quantity updating (no quantity should reflect in the system as per legal requirement). Only value updating will take place. It is like taking commission for the sales without disclosing the vendors details to the customers.
Regards,
Santosh Kumar
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