[sap-log-sd] Drop Shipment to Generate IC Proforma Invoice

Posted by Koffer Shen
on Nov 30 at 12:34 AM
We are using standard drop shipment model. Before sending the goods to end customer, we need a proforma invoice between the sending company and receiving company for Custom clearing purpose. Is that possible?

For example, Sales Org A100 (Company Code 1000) sales 100PC of goods to end customer, but ship from plant BB01, which is under a different company code (2000). Can we generate a proforma invoice under company code 2000, sales org A200 to A100? Our intercompany pricing model is material + 15% of margin.
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