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Reply from kum_suresh on Nov 7 at 8:57 PM Can't to add ship to 1 and ship to 2 under the common sold to? That way when you create the SO you can pick the ship to based on the situation?
| | | ---------------Original Message---------------
From: JonP
Sent: Tuesday, November 07, 2017 2:24 PM
Subject: SD Customer Ship-to setup/ Partner functionality
SD Experts,
In our legacy system, we have situation where our customers has 1 of our plants shipping to their plant and another of our plants shipping to an alternate 3rd party staging warehouse. The material is picked up from our distribution center by the 3rd party stagger, once they pick up we considered it delivered, no billing, edi communications, nothing goes to the 3rd party staging location. When we get releases from the customer, the only way we know where to ship it is based on which of our plants gets the release because everything is the same for both of our locations. However the shipper has to show the address of the customers 3rd party staging location. So in essence we are drop-shipping to their 3rd party staging warehouse, even though the shipment is picked up by 3rd party Stagger.
Can anyone provide some direction of how we would set this up in SAP?
Customer Sold-to, bill-to and payer are same
Ship-to 1 customer plant location
Ship-to 2 customer 3rd party staging location
Thanks! |
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