on 02-08-2011 12:04 PM
Hi,
We're preparing Intrastat with SAP... in purchases everything is ok, but we've some problems on sales (dispatches).
We saw that in VE01 we can select all the invoices of a period, but... what about dispatches to the EU that are not factured but served? I'm talking of consignment stock; They are factured when the pick-up is done, and is possible that is not the same period of the fill-up is done... how can we solve it? On this transaction we only can to retrieve invoice numbers...
Thanks in advance,
Oscar
Hello,
From my understanding you can use the Plants Abroad functions (WIA billing type) or your need to use Consignment with billing. I can't recall the full details, but we had the consignment value via the item category as zero, then had to change it show the price and the net sales order value. I also recall we had to consider the position of GRWR in the pricing procedure too.
Regards
Waza
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