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High Sea Sales Scenario

Dear Experts,

Please let me know how to map following scenario...

The steps are as follows

1) The company will first place a purchase order on foreign vendor for materials (Qty : 15 Nos)

2) Once the material is in sea, the company will start finding the domestic customers and finalise a customer.

3) The entire quantity will arrive at the port...

4) The customer will pay the customs duty and clear the qty required by him (e.g 5 Nos)

5) The remaining qty will be cleared by the company.....

How to establish the link between sales order of customer and purchase order of vendor ?

How to account for the quantity.....(The company cannot show goods receipt for the entire quantity)

Waiting for your feedback....

regards,

Amol Gore

Former Member
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