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For direct sales, you should look at the third party PO process. You first create a sales order with an item category like TAS. The schedule line configuration determines a purchase requisition which can be automatically converted to PO that instructs vendor to ship directly to end customer. You receive invoice from vendor and you invoice your customer. The sales and purchase order are tied together in document flow along with the invoices for a tightly integrated process.
| | | ---------------Original Message---------------
From: jreynoso
Sent: Tuesday, March 31, 2009 1:50 PM
Subject: Creating billing invoices for direct sales orders for non-customers created via web site
Hi friends,
What's the best way for creating billing invoices for direct sales
orders for non-customers created via web site. My company has a web site
where customers can order from a catalog. Then from the web site we turn
around and create a XML file with the purchasing info sent to SAP to
create a PO to place the order with the correct vendor. We would like to
also create a billing invoice to sent to the customer which is not
set-up in SAP. We currently only use a very small portion of SD to
create stock transports. How can we create a billing invoice from a PO?.
What additional configuration do I need to do for SD?. Any ideas or info
to achieve this task the best way. Your help is greatly appreciated.
Kind Regards,
Jesus |
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