Topic: Drop Ship
3-1 Create a domestic customer with the name Fitness Forum under the Business Partner code C2002. This customer belongs to the End Customers customer group.Choose your local currency as the business partner currency.The ship-to and bill-to addresses are different. Enter any two different addresses in the master record.
3-2 The customer orders several items. One of them should be delivered directly from the vendor.
3-2-1 Create a sales order that includes 3 units of A1000, 4 units of A1001 and 5 units of A1002. Do not save the sales order yet!
3-2-2 A1000 is to be delivered directly from the vendor to the customer. How do you accomplish this?______________________________
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Assign the drop ship warehouse to the row with the item A1000 and Add the sales order. The system now lets you create a purchase order for the item A1000 delivered by vendor S1000.
3-2-3 By using Form Settings, add the column Target Document to the table. From here, navigate to the associated purchase order, and pay attention to the ship-to address. Which address displays?_____________________________________
3-2-4 Your vendor S1000 has delivered the material directly to your customer and sends the invoice to you. Enter the A/P invoice referring to the purchase order. Do any stock postings take place?_______________________________________
Check your answer by using the Inventory Posting List by Item transaction. Additionally, pay attention to the journal entry. Is any stock account involved? ____________________________________________
3-2-5 On your part, you deliver the other materials to the customer and attach the invoice for the entire sales order. Create the A/R invoice referring to the sales order. Do any stock postings for the drop ship item take place?
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