Hello community
We are trying to design a process flow for the below scenario. It is a mix of Inter-company and Drop-ship.
Manufacturing Plant is in USA. Marketing Plant in UK. Customer is in Europe regions. Selling fully configurable vehicles.
Limitations: USA Manufacturing Plant will have the Variant Configuration, BOM, Routing, Costs etc. But UK Marketing Plant will not maintain any of these. They just order from USA.
Marketing plant enters the Sales Order (with UK Sales Area). The Plant on the line item will be USA. USA will manufacture and PGI the delivery, but UK Marketing Plant will need to receive it and add user manuals, alter a fender/other parts and then ship to European customer. UK Marketing plant will not stock the materials for long, they are more like receive, perform a couple of minor touch-up/changes and ship to customer.
We tried to map this flow but couldn't really succeed.
After the order is PGI'd in USA, we couldn't think of a way to ship to UK Marketing Plant without generating a billing document. Can we use 2 deliveries? or a virtual PO or some other way?
All suggestions are highly appreciated. Thanks!
SD (Sales and Distribution) SD Sales
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