on 12-21-2015 3:44 PM
Hello,
Need an advise on the following requirement,
Scenario: In third-party dropship sales orders(no delivery document is created) vendor delivers the product to the customer and charges it back to the company. Company does not want to bear the charge, hence bill the 100% amount to the customer.
Is there a standard process for the above ? Or preferred way to achieve this ?
Thanks,
Abhi
Hi Abhijit,
We have this scenario and below are the steps we are doing.
1: Creation of Sales Order, system will create (PR) Created in Schedule line
2: Now from PR create PO ME21N
3: Now from PO create MIRO
4: Now create VF01 (Billing Document wrt to SO) Manually Mention Freight Cost in Billing Document
These are the steps which we have done.
Thanks
AA Roshan
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Hi Abhijit,
As per your above statement, we can consider that, this is an Third Party Sales scenario. Where vendor deliver the goods at customer location directly. You are not doing delivery so delivery document can not be generated. You are billing to customer with reference to third party sales order. In this case you can add a one more condition type for Fright in sales pricing procedure.
Regards,
Rahul Hande
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Thanks Rahul,
We have a condition in the sales pricing procedure.
As you know the Purchasing and Sales people are different we want a way to automate this situation.
I was thinking on one of the below solutions,
1. Updating(manually) freight cost in the PO which then gets automatically transferred to Sales order line item
2. After IR when a billing document is created freight condition is picked up from PO
All please let me know your suggestions.
Thanks,
Abhi
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