Answer / siva

You would not be able to process outbound deliveries
without a shipping point. Shipping point is a mandatory
organisational unit for Outbound delivery process

Answer / siva

Hi,

Even in the above case we create a dummy shipping point for
third parties to process outbound deliveries from our
side.Regarding the delivery doc that is done by third party
we may not be concerned as it need not be recorded in SAP.
We create a outbound delivery doc for third parties only
for documentation purpose and this could be done by
defining a dummy shipping point for processing third
parties alone.

Kindly correct me if Im wrong.

Thanks and regards
Siva

Answer / samal

We can do out bound delivery without shiping point only in
Third party where delivery is done by vendor.

Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

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