Hi Antoni
I think there was a lot of work done after the wiki post and the drop-ship functionality was used successfully in a production system. The code for it is publicly available. It was mainly focussed on requesting a supplier to deliver directly to a customer of the Adempiere system user.
As I remember...
Products were flagged as available by dropshipment.
A drop-ship warehouse was created for each Org requiring drop ship.
The SO line would have the warehouse changed automatically to drop ship if the product was flagged as 'drop ship only'
Create PO from SO would create drop-ship POs with all the drop-ship instructions to the supplier.
Some document .. probably an invoice would be received from the supplier so we knew he had shipped the goods..
This document would be used to trigger creation of a Vendor Material Receipt in the drop-ship warehouse.
This receipt would automatically create a customer shipment and then a customer invoice.
The supplier invoice would be processed when received.
The drop-ship warehouse would now be empty and all the accounting would be complete.
The issues you raised in your original post must have been addressed because the system was quite heavily used and without any show stopper problems.
If it is the sort of thing you are interested in then I am sure it can be tracked down.
I think we were only interested in the case of ordering for direct delivery to our customer. The other case of receiving a PO and then sending a delivery directly on behalf of our customer to his customer using his logo etc was never implemented.
regards
steven