Hi everyone,
We have a requirement from the client that they want to create Sales order (direct delivery) without creating item in F&O.
Background:
My client works as an agent between customer and suppliers. For example, they receive order from customer and create PO to supplier and ask supplier to directly deliver to customer address. Supplier has more than 70,000 items and it keeps on increasing and I don’t think it is relevant to create vendor items in F&O since it will be huge data. Additionally, they want to manage AR and AP in F&O.
The reason they’re doing this is that customer can purchase in less price when purchasing from my client, instead of purchasing directly from vendor.
I also thought about creating vendor catalog or procurement catalog but it doesn’t work with sales order (maybe).
Any workaround for this or anyone has such requirement from client?