drop ship process_VKM1_further release

[Former Member]

Hi,

We create a sales order  individual purchase order item (item category "TAB" and schedule line category "CB"). The system creates a purchase requisition for this item in the background.

During the saving, the sales order is blocked by the credit management. This deletes the purchase requisition and the confirmation for the item is undone.During the release of the sales order by the credit block, the system tries to create a purchase requisition in the background again.

After purchase order is created from the said PR , MIGO happens.During that time the document should goes to again a credit check.

Where as in some cases after PO-MIGO created,SO doesn't show in VKM1 screen for further release

The delievry,billing has been happened for the above case.

And SO header-status the Credit status is NOT PERFORMED and in the document flow the SO status is "Being Processed".

Just wanted to know what could be the reasons why the SO doesnot goes to the credit check (VKM1) when the order is available to ship.

FYI ,The order  type is used is OR having Automatic credit control.

Pls guide

Regards

SM

[Former Member]

In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. A sales order may consist partly or wholly of third-party items. Occasionally, you may need to let a vendor deliver items you would normally deliver yourself.

Process Flow

The processing of third-party orders is controlled via material types. Material types define whether a material is produced only internally can be ordered only from third-party vendors, or whether both are possible. For example, a material that is defined as a trading good can only be ordered from a third-party vendor. However, if you manufacture your own finished products, you may also want, from time to time, to be able to order the same type of product from other vendors.

As per my understanding MOGO is confirmation that ordered goods has been delivered to the customer thru vendor and hence goods are already delivered credit check now doesn't make sense .

Thanks

Rajesh