Drop shipment not interfacing to OIB

Hello, how do I get an item in a drop ship order type to interface into OIB, given there is no shipment done in Oracle? The item is set up to be IB trackable.
Thank you
SK

Hi
The note is of Shipment Cost. I am looking how the cost of Godds can be posted in PA segement. There are some issues in 3rd Party shipment that some of the characteristic values are not passed on to PA segment like SHIP TO.
Thanks
Venkat

Similar Messages

When running the workflow background process for drop shipment order, sale order line's status gets automtically closed instead of awaiting shipping

Hello friends,
I am created a drop shipment order with all the setups done . now i have booked the sale order as source type external. but when i run the workflow background process , after completing the report when i check the sale order line status it changes to "closed" instead of "awaiting shipping".
Plz guide me if i have missed something in the setups.
thanks,
Sachin

Hi Sachin,
pls check the below notes from MOS
Drop Ship Sales Order Cycle In Order Management (Doc ID 749139.1)
Vision Demo - How To Create A Drop Ship Sales Order/Purchase Order (Doc ID 1060343.1)
Thanks
-Arif.

Drop Shipment /Intercompany-FI Config

Hi, we have a Issue with Intercompnay Drop shipment orders,we made some settings in OBCB and OBCE in EDI,config,but when our vendor sends invoice to us after shipping to customer (our Company"YYYY" makes sales order to Customer A-Vendor,ZZZZ, Ships Goods to A-Vendor Invoices Company YYYY who becomes customer to Vendor ZZZZ),the Document is Failing in EDI ,(WE09) saying "LI/xxxxxxxxx 51 Application Document not Posted", But I can see the Customer (Not end Customer here ,I mean to say our Company) Line items (Our company will become Customer to vendor as vendor Invoices to us ),
Please help us in this what Config need t be done in FI as Sales working fine,Thank you,
Regards,
Sandhya,
Edited by: Sandhya Ameya on Jan 22, 2010 4:50 PM

Hi
The note is of Shipment Cost. I am looking how the cost of Godds can be posted in PA segement. There are some issues in 3rd Party shipment that some of the characteristic values are not passed on to PA segment like SHIP TO.
Thanks
Venkat

Change document serie when using a drop shipment warehouse

Hey all,
I have the following question:
We have a customer wich has 2 document series related to purchase orders. When we use a drop shipment warehouse in our sales documents the SAP system runs the procurement wizard to add a purchase orders related to the sales order.
Now our customer wants to choose the correct document serie to post the purchase order in.
I've already tested this with SAP 8.81 PL 08 but for the moment this is not supported.
If you take a look at the MRP functionality, there is a possibility to change the document series when creating Purchase orders from the order recommandation screen
Will this be on the roadmap of SAP?

Drop-down lists work a little differently than expected; in the Change event the rawValue contains the previously selected text. That's why it works the second time. The current selection is contained in: xfa.event.newText

Some major confusions in ATO vs PTO & drop-shipments & back2 back orders.

dear all
I have researched alot but still cant understand the difference between ATO models and PTO models and ATO items and PTO items.
Please help me..
Secondly I have done numerous research on net and got many setups and steps to perform drop ship orders and back 2 back orders but not even onc ei was succesful doing them
I dont know where am i lacking
I tried it on vision instance
Please help

A google search comes up with this good guide
http://www.oracleappshub.com/om/drop-shipment-functional-setup-and-flow/

Drop Shipment

hi,
i just want to know whether drop shipment is possible in
1. Set of books
2. Operating unit
If possible please do provide the steps or the links.
Regards
sudharshan

Thank you.
Correct me if i am wrong
1.From 11.5.10.2 drop shipment is possbile across set of books but drop shipment is not possible across operating units.
2. Previous versions of drop shipment does not allow across operating units and set of books.
Regards
sudharshan

Drop-shipment PO from the Vendor to the Customer directly

Dear All,
Can anyone one advice any drop-shipment scenarios how the Standard SAP should look like?
Thank you very much,
Regards,
Chee Wee

Hi
This is called as Third Party scenario.
In this sales order is raised with proper item category due to which system automatically creates PR
Then with referance to this PR PO is raised . Vendor directly delivers material to your customer and raises invoice on you . Who do MIRO posting for vendor .In this case GR is not done at our end but at customer end

Drop Shipment:India Localisation

Hi,
Does Drop shipment work in the perspective of India Localisation taxes?
If anybody has any experience in this, kindly highlight..
Regards,
Sayantan

Prashant,
Drop shipment is used in a scenario for example where you are in construction business and are constructing a warehouse/building and want to purchase materials like bricks for the building, you would purchase the brick from a vendor, however you would request the vendor to have the shipment go directly to the construction site rather than the your/contractors office who is buying the material for the construction.
Therefore, its a shipment address that is not associated with master data.
Hope it helps.

Back to Back Orders and Drop Shipment Order

Hi All,
Can someone enlightment me with the difference between this two orders. Whats the difference?

Hi,
BACK TO BACK ORDER
This process comes in Global Trade Management
Trading Companies are basically huge business coordinators - they connect suppliers with customers, then take percentage of the contract value from both sides as a commission/finders's fee. Essentially, trading companies make their profits by facilitating transactions between companies. One main / core process is the back-to-back business, which is when we have a known customer and vendor when the deal is contracted.
http://www50.sap.com/businessmaps/1E6E402991A64503943AFA3E685F0F2F.htm
DROP SHIPMENTS
This process comes when you are doing third party business,
where vendor ship material directly to customer and raise invoice to your compant and latter you raise inovice to your customer
In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. The standard sales order automatically creates a purchase requisition for the materials to be delivered by the third-party vendor.
In this scenario, the vendor sends a shipping notification. The incoming invoice from the vendor updates the billing quantity, so that the customer-billing document is only possible after entering the invoice from the vendor.
If the customer does not accept the delivered goods from the third party vendor, the customer disposes of the goods. A credit memo is issued to the customer reversing the revenue and cost of goods sold. Then a MM credit memo is created for the third party vendor. A statistical goods receipt reversal is performed for the goods in order to close out the original purchase order. The vendor credit memo may initially be blocked for payment, if previous agreement for this with vendor exists.
Kapil
Edited by: Kapildev Farakte on Jan 21, 2010 9:32 AM

Sale of Raw material as Drop Shipment

Hi Gurus,
Is it possible to sell a Raw Material as third party Sale?
i.e.drop shipment.
Regards,
Sudha

Hi, try with the following customization changes.
With sandard setting its not possible sell the RM's, since 'sales' user department is not selected for Raw material 'material type' ROH is standard SAP.
If you want sell the raw material, first we need to customize the material type with sales user department and then change the OBYC settings accordingly for sales.
Then create the material with sales view and other respective views. Item cat group of material should be"BANS".
Regards,
ThirumalR

Plant-Verified Drop Shipment

On the 8125 reports Presort leaves some fields empty and I cannot find any options to turn them on in the reports section of my job setup. Filling out these fields by hand on multiple 25 entry point jobs takes a good amount of times and our people would like to avoid as much manual entry as possible.
Here are the fields that seem like they should be available to be pre-filled by Presort and are not pre-filled.
Field #21 Total Pieces
Field #22 Total Weight of Mailing

Thank you for the reply.
The reason that we are asking about it is that the postal workers are bringing this up.
Basically, it is a lot of work to go find out how many pieces there, how much they weigh, and record that information. Do the lookup and recording for 24 different jobs with 2-5 entry points each job is quite an undertaking. Not to mention the number of reprints we have to do because someone messed up a hand written number and they have to try again, too bad we can't white-out mistakes anymore.
So, I guess maybe a better question should have been...
Though we realize that Presort does not currently allow us to output the Total Pieces, and Total weight of the drop shipment on the 8125, is there any plan to add such a feature, do we just need to tell the Post Office it is not going to happen, or do we need to put in a request to have that feature added?

Intrastat Drop Shipment

Hello,
we have the following scenario, which is a Drop Shipment.
Goods recipient (and ByD user): located in UK (EU)
Supplier is located in Switzerland (Non-EU)
Ship-from location (direct to UK): is in Germany (EU)
Question 1: Is this a Intrastat relevant process for UK?
Question 2: What is the trigger here: Money (from CH) or Goods (Germany)?
Question 3: Assuming, it is INTRASTAT relevant, how needs the inbound confirmation (or any other posting) to be done, that this transaction will be craped by a INTRASTAT declaration run?
Thanks and best regards
Marco

Hi Marco,
My personal opinion is that the flow described by you is not Intrastat relevant, since Switzerland is not an “Intrastat” country.
In the form you made the second question, I think that the event's trigger there should be “Money”, or better where the Supplier is located (business residence of the company - CH) since you need to declare goods:
bought or sold
transferred within the same legal entity
sent for process
sent as part of a contract for services
supplied free of charge
on long-term hire, loan or lease
to be installed or used in construction
lost or destroyed - if goods dispatched from the UK are lost or destroyed in transit they should be recorded on the supplementary declarations, this does not apply to arrivals
between EU member states (and that is not the case).
The ship-from location (Germany) should not be relevant because
“You don’t have to declare certain other movements of goods. These include goods in transit, goods sent or returned after repair and goods being moved temporarily within the EU.”
Hope this helps you,
Best Regards,
Antonio

Subcontracting Drop Shipment

Hello SAP gurus,
we want to perform a drop shipment from a subcontractor to one of our plants. The Subcontracting is performed at the plant A. But the delivery should go to the plant B directly via drop shipment from the subcontractor. The plant A and plant B belong to different company codes. For this purpose, no delivery should be created in the SAP system.
Does anyone know how this could will work.
Best regards
Dieter

Hello Dëv Päträ,
your understanding was absolutely correct. The goods issue from factory A to the Subcontractor and the goods receipt in the plant B.
Here the extend to my last statement: The flow of goods: It is now a goods issue / delivery that is to be posted by the Subcontractor - not in our SAP system - and the goods receipt in plant B - is to book by one of us.
The invoice flow: The Subcontractor provides an invoice to the Company Code of plant A. Then, the Plant A an invoice to the Company Code of plant B.
Best regards
Dieter

Drop shipment warehouse

Hallo
I have to create an A/R invoice (item type) not linked to a delivery. I want that no items go out of the warehouse (because they are already by the customer).
Can I use the drop shipment warehouse even if I haven't a purchase order linked to the sales document?
Thanks
Daria

Dropship WH is for, when the company does not manage inventory, but receives commission for every order. This kind of warehouses cannot be used for serial or batch items.
"I have to create an A/R invoice (item type) not linked to a delivery. I want that no items go out of the warehouse (because they are already by the customer)." Can you please explain this scenario a bit? Is it like you want to add an A/R invoice but you don't want your stock to get affected?
For the items which will be there in AR invoice are for those the company is not managing inventory, but receives commission for every order?

Drop shipment across ledgers/OU.

Hi,
Has anyone implemented or knows how drop shipment functionality across operating units flow works?? Any inputs is appreciated.
Thanks!!
Bali

Hi,
OM supports dropshipment across OUs, LEs and SOBs from release 11.5.10 onwards. With this functionality, Sales order is created in ,say, OU1 and it is sources from a supplier and supplier site which is in ,say, OU2. These 2 OUs (OU1 and Ou2) may or may not belong to the same SOB.
From the sales order, user can have the view only ability to the PO which is created in another OU.
Once the shipment is done from the supplier site to the end customer, then corresponding intercompany invoice transactions are created between the 2 OUs.
For further information, you may refer to the section "Drop Ship Across Sets of Books" in the OM Users' Guide.
Hope this helps.
Regards
Saraja

Drop shipment not interfacing to OIB

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