Direct delivery

[Former Member]

Hi

we have this situation

Salescompany sell a sparepart to to an endcustomer. This is express delivery.

Spareparts must be ordered at our sparepart company. Normally done as 3rd party.

The sparepart company is out of stock - na d must order from the production plant.

Becouse of it beeing express - the delivery should be directly to the endcustomer.

Invoices must be -

Production company to Sparepart company.

Sparepart company to sales company.

Salescompany to external customer

When we run this normally, the delivering adress is not transfered to the salesorder in the production plant.

If the sales company change the item cat to TANN, the delivery adress is transfered correctly to the endcustomer, but the sparepart company has nothing to bill the salescompany on behalf of, because they only have an PR and PO.

Can you please advice how to do the setting for this situation.

Thanks in advance

Henrik

[Former Member]

If relevance for billing indicator for the item category has been set to B (relevant for order-related billing on the basis of the order quantity) in Customizing, the system includes the order in the billing due list immediately. If, however, the indicator has been set to F (relevant to order-related billing on the basis of the invoice quantity), the system does not include the order in the billing due list until an invoice from the vendor has been received and processed by the purchasing department. In the standard system, item category TAS (third-party order processing) has been given billing-relevance indicator F.

In the first case, the third-party order is considered to be completely billed only when the invoiced quantity equals the order quantity of the sales order item. In the second case, each time a vendor invoice is received, a customer invoice is created for the quantity in the vendor invoice and the order is considered to be fully invoiced until the next vendor invoice is received.