Hi Community, We have a scenario like below and appreciate your ideas on how to map this to the IFS Application (10 or Cloud) What we have tried so far:A Customer Order at A with the Supply Code “Purch Order Dir” : This will deliver the goods to B (mapped as an internal customer ) but it will be completely consumed. Not stored at a location in B Destination Warehouse function in a PO at A : limitation here is we can select only the locations in A not B Create a PO header for A but the line to a Site in B : This way the goods can be received to B but all the costs and transactions will be for B, not A. Hence no Inventory Cost or Invoices to A Create a PO for B with part Ownership to Customer (map the A as an internal customer) : Here the problem is Inventory Cost is not captured to A, also cannot create an Invoice under A

Question

Direct delivery by an External supplier to a different Company

Userlevel 6

+13

Hi Community,

We have a scenario like below and appreciate your ideas on how to map this to the IFS Application (10 or Cloud)

What we have tried so far:

A Customer Order at A with the Supply Code “Purch Order Dir” : This will deliver the goods to B (mapped as an internal customer ) but it will be completely consumed. Not stored at a location in B
Destination Warehouse function in a PO at A : limitation here is we can select only the locations in A not B
Create a PO header for A but the line to a Site in B : This way the goods can be received to B but all the costs and transactions will be for B, not A. Hence no Inventory Cost or Invoices to A
Create a PO for B with part Ownership to Customer (map the A as an internal customer) : Here the problem is Inventory Cost is not captured to A, also cannot create an Invoice under A