3-1 Choose Business Partners ® Business Partner Master Data .
Change to input mode.
Change to input mode.
| Field Name or Data Type | Values |
| Code | C2002 |
| BP Type | Customer |
| Name | Fitness Forum |
| Group | End Customers |
| Currency | |
Choose the Addresses tab page.
To enter the bill-to address, choose Define New under Bill To.
| Field Name or Data Type | Values |
| Name | Fitness Forum |
| Street / P.O. Box | |
| City | |
| Zip Code | |
| Country | |
To enter the ship-to address, choose Define New under Ship To.
| Field Name or Data Type | Values |
| Name | Fitness Forum |
| Street / P.O. Box | |
| City | |
| Zip Code | |
| Country | |
Choose Add to save the data record.
3-2
3-2-1 Choose Sales-A/R ® Sales Order.
3-2-2 Assign the drop ship warehouse (02) to the row with item A1000.
In the Item Availability Check choose Continue and add the order.
The system now lets you create a purchase order for item A1000 by transferring the item from the left to the right side. The item will be delivered by vendor S1000. Save the purchase order.
In the Item Availability Check choose Continue and add the order.
The system now lets you create a purchase order for item A1000 by transferring the item from the left to the right side. The item will be delivered by vendor S1000. Save the purchase order.
3-2-3 It is the customer’s ship-to address.
3-2-4 Choose Purchasing-A/P ® A/P Invoice.
No stock postings take place. The answer can be checked with:
Inventory ® Inventory Reports ® Inventory Posting List by Item:
The Drop Ship Warehouse is not selectable!
The Drop Ship Warehouse is not selectable!
To navigate to the corresponding journal entry:
in A/P Invoice go to the Accounting tab page, and select the orange arrow beside Journal Remark. There is no stock account involved!
in A/P Invoice go to the Accounting tab page, and select the orange arrow beside Journal Remark. There is no stock account involved!
3-2-5 Choose Sales-A/R ® A/R Invoice.
No stock postings for the drop ship item take place.
0 Comments