Hi,
My scenario is a bit different which I was/are searching on the forum from last 3 days. I am able to configure the STO with Delivery but couldn't able to process some steps. My scenario is a bit opposite then usual.
- We will receive the stock transfer order from a distributor (reside in different country). The distributor will charge 5% commission on the value of the stock which is transferred to their warehouse.
- Now first problem is: the pricing is maintained in SD on country level. How can I fetch the SD pricing into MM condition. That price condition will be statistical and the commission which will be calculated will be payed to the distributor. For example: if the product value is 120 and commission is 5%, then 120 will remain statistical and 6 (5% of 120) will be created as liability of the distributor.
- Delivery Document will be created based on the STO Purchase Order.
- After Delivery document, Proforma Invoice based on the delivery has to be created. - this is we are doing with regular sales (Proforma based on Delivery Order)
- Now second problem is: Proforma Invoice is not created based on Delivery. But we are able to create proforma invoices for our regular orders. I have checked the copy control (VTFL)/Relevant for billing etc but no results. This we required just for custom purpose because of different country.
I am working on this subject for last three days and now got exhausted. Need some experts to jump in and provide tips so that I can come out to this scenario.
Regards,
Imran