Change your design. Have the sales order raised against the final
destination and crate a purchase order for the processing of the goods at
the vendor. Then crate an outbound delivery not tied to an SO to move the
goods to the vendor and have them redeliver based on the PO that is
generated (NO goods reciept required. This addresses the payable to the
vendor, gets the correct tax classification on the SO and provides timely
billing and order tracking.
| | | ---------------Original Message---------------
From: AXM
Sent: Friday, May 27, 2011 8:35 PM
Subject: Different Ship to Partner in delivery document
Hi All,
Process:
We have a process where the material is first shipped to a vendor and then the Vendor ships it to final customer. So during order processing the vendor is entered as a ship to in the sales order and then delivery is done to him. When he is done with his side of the work , he ships the material to the customer and sends us a shipping confirmation. Once shipping confirmation is received we bill the customer.
Issue:
This process is leading to incorrect tax calculation as instead of the final delivery point of the customer, the vendor location is being entered as a ship - to. And this has to be done due to logistical reasons as the material has to be first shipped to the vendor. As a result manual work for tax adjustment has to be done.
Requirement - the requirement is to determine the correct tax at the sales order level automatically without any manual correction.
Thanks
Axm |
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