Dear all,
Let me quickly explained my issue.
We have moved to INcoterms FCA, meaning that property transfer is taken when goods are loaded at the vendor site.
No transportation module is implemented. We create an inbounds delivery when receiving info from carrier. And later on, we are receiving against it. Transport module is not implemented.
But we need to post invoice before the Goofs is physically received because of long transportation time.
My questions - I guess it is basic, I am not a MM expert - far from it -
1) Will it be possible to post the invoice against the delivery without the good being physically received.
2) Property of the goods is not yet transfered before receiving - despite the incoterm- Well, I guess so - how the financial posting will work when creating the invoice.
Many thanks for your help.
regards,
Pierre Mikael