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

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Posted by naveen2u
on Aug 22 at 11:50 AM 		Mark this reply as helpfulMark as helpful
Hi

Thanks for the reply.
But in third party purchase order, we will post the goods receipt, so that
the system shows the inventory.
But we don't want the system maintains the client's inventory.

thanks
On Sun, Aug 22, 2010 at 6:43 PM, manoj-dhume via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:

> Posted by manoj-dhume
> on Aug 22 at 10:45 AM 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> <http://groups.ittoolbox.com%3e/> 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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