Drop ship Return - P2P Process

Summary: We are configuring Drop Ship Process and we as an Organization not storing any Physical Inventory. Supplier sends directly to customer and incase of returns, items are shipped directly to customer.

For Forward path (Sales) - From P2P POV , After BPA & SO are created, System automatically created Req, PO and then manually match to AP invoice. Transfer invoice to Financial Orachestration flow. Created logical receipt in the receving. Also, accounting entries were created in cost accounting & receipt accounting.

Drop Ship inv

Dr Drop Ship Inv

Cr Receving Inspection

Trade sales issue

Dr Deferred CoGS

Cr Drop Ship Inv