Hi Experts,
I have a requirements wherein my company is located in EU region and they want to procure some goods from NON-EU country and want to store the stock in non-EU country to some logistics service provider.
1. My company (Located in Europe) want to raise PO on Vendor/Manufacturer located in say China.
2. This Vendor/Manufacturer will produce goods in bulk. GRN will be booked against this PO but goods will stay in his premises or some logistics service provider in China Or say India OR within EU region.
3. As and when required, my company will ask LSP to deliver the goods in company's warehouse.
Basically my company wants to own goods thought they are located in some other country.
I checked plant abroad functionality and it suits well if goods are delivered within EU region by manufacturer.
I am struggling to map scenario where, goods are delivered by manufacturer in non-eu region say China/India and then shipped to company warehouse.
I tried using drop-shipment PO (sub-contracting) which shows stock at Venor side (In this case, its LSP) on GRN. But when I am trying to raise PO on LSP, I dont want to have any cost in PO (as LSP is just storing the goods at his premises). I am also not very sure how import will be managed in this case as PO is free of charge (as well as in original PO on Manufacturer).
I was also thinking of creating new company code in China and India and have DC under them but not very sure which process is correct to follow?
Request you all to guide me on this scenario and how well I can map it in SAP.
Thanks in Advance!!!