High Sea Sales Scenario
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....