incoming order -> PR -> PO

[Former Member]

Hello Experts,

Is there any documentation on drop shipment sales process?

I am also trying to know about the configuration and billing aspects that are unique to this process.

Wish you a nice day.

Best regards

M Russo

[Former Member · Accepted solution]

Hi,

Drop shipment is nothing but a Third Party process, our vendor ship goods to our customer site so it is called Drop shipment.

1. Determine Item category TAS in sales document type - VOV7

2.Determine Schedule line CS in sales document.- VOV6

3. In item category details maintain billing relevance as - ORDER RELATED BILLING STATUS ACCORDING TO INVOICE QTY.(Vendor invoice) - VOV7

Process

Create sales order-VA01 >> PR is genarated after sales order save - ME52N >> Conver PR in to P.O - ME21N >> Vendor will ship goods to customer and send invoice to you>> Invoice Reeipt - MIRO >> Invoice issue to customer - VF01.

http://help.sap.com/saphelp_46c/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm

Kapil

[ajitsingh6]

Dear Friend,

Pls go through following link,

and

Rgds,

Ajit K Singh

[Former Member]

Thanks Experts!