RE:[sap-log-sd] Customer consignment and third part delivery
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 | Posted by Bruce_T (Business analysis) on Aug 16 at 11:59 PM |  Mark as helpful |
Hi BB, agree most can be mapped, the principle is that the account assignment and movement types of each process are not compatable. If you completly redesigned then it is possible to have a special Item catergory to invoke the process of purchase requsition from the KB order. However this would not be a true third party sale, simply a way of requesting Purchasing to have Vendor deliver to your customer. The item would still need to be received as inventry with special posting to consignment stock of the Customer or partner involved. Mapping FI/CO accounts to this processes would be difficult.
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Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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