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Hi Friends
We have a lot of high seas transaction wherein in we do not know the end customer ... we place purchase order on our plant who ships the goods in between we sell the goods to our customers on high seas sale.... I have the following questions.
1) When I sell the goods to my customer how do I link the Purchase order to the sales order .
2) Since its an High seas sale we cannot make GRN ( Goods Receipt Note.)
3) The concept of Virtual GRN is not accepted by the management
Can somebody help me in understanding if we have a configuration set up so that we can achieve the desired results in SAP 6.0
Thanks for the support and understanding
Amol
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