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Direct to shipment to Customer

I have one functional Problem and is as follows

My client manufactures machines , that machines consist of several part , some time my client Sales a machine with some part pending . This pending parts can be shipped latter.Some times what my client do is they Raise a PO for that pending part and ask vendor to ship that part directly to clients customer .Now How to do the Material Receipt of such part as the product does not come to my clients Warehouse .Client dont want to do Material Receipt of that Product and then Show sell of that Product as if Material is recived in client factory they may need to may Octrio (a kind of Tax applicable is some municipal cooperation).

Can any one help me in this kind of Scenario.



Former Member
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