As Gavin has you third-party drop shipment (TAS). Though if you continue with you current process then review OSS note 10560.
Mark as helpful.
Regards
Waza
| | | ---------------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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