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Reply from consult on May 15 at 2:49 AM Thanks Roy - I was afraid it would come to that.
I will see what I can do and will post the outcome.
| | | ---------------Original Message---------------
From: Rene Chatelin
Sent: Monday, May 14, 2012 11:28 AM
Subject: Solution for FI Issues As a Result of the Third Party Scenario (AKA Direct Delivery)?
Hello Specialists, How have you tackled the FI issues as a result of the third party scenario in SAP?
We have a third party customer, a sales company and a supplier/vendor. Sales company and supplier are intercompany.
Sales company enters a sales order on the third party customer with delivery directly from a supplier plant (plant meant in the MM definition thereof). This sales order is "replicated" in the supplying company via a ConRel (confirmed relationship).
Upon delivery, the supplying company issues 2 invoices: (1) sales invoice from supplier to sales company and (2) sales invoice on behalf of sales company to 3rd party customer.
The way the process is set up at my present principle, I only have two sales orders but no purchase order. I can therefore forget about a 3-way match of the purchase invoice (i.e. the invoice to the sales company from the supplier.
And as I do not have a PO, I can also not automatically clear my COGS Clearing account.
Any suggestions? |
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