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Re: [sap-log-mm] Maintian client's inventory

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Posted by manoj-dhume
on Aug 22 at 10:45 AM 		Mark this reply as helpfulMark as helpful
Check out with Third Party Purchase Order

Regards,



On Sun, Aug 22, 2010 at 12:11 PM, naveen2u via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:

> Posted by naveen2u
> on Aug 22 at 7:50 AM Hi Guys,
>
> please look into this scenario and advanced appreciation if any one give
> some advice.
>
> we purchased material from vendor as usual with PO and GR and IV.
> The procured materials stock should not be in our inventory. It should be
> our clients inventory and we bill the client once we receive stock from
> vendor, but the stock is at our company only physically.
>
> Thanks.

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