Sd od with inventory interface on


Hello All,

i have a requirement where I want to create aback to back order based on the sales order created. I will always order this product from the supplier. I technically own the stock during the intransit period as the supplier has to be paid ex works but the customer will pay only on delivery. We also want to have a direct link between the sales order and the purchase order. All E1 documentation says is we don't have to ship confirm and it is never in inventory. Technically it is like a SD OD order with inventory interface on

I can also manage the situation if I could do this from a financial accounting side. I mean if I could have this in an intransit account when I receive the PO and will invoice it on prof of delivery.

Any help appreciated.