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

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Posted by naveen2u
on Aug 23 at 1:49 AM 		Mark this reply as helpfulMark as helpful
Hi,

No need to maintain the track of the client's inventory in the SAP system.We
need to maintain the client's inventory physically only and we send the
invoice to the clients as soon as we receive the invoice from vendor.

Thanks,



On Mon, Aug 23, 2010 at 4:39 AM, WilsonTay via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:

> Posted by WilsonTay(System Analyst)
> on Aug 22 at 9:34 PM Hi
> Naveen,
>
> Understand, physically, customer's materials are in your company premises.
> Do you need to keep track of customer's materials qty in the SAP system?
>
>
> Cheers!
> Wilson
>
>
> ---------------Original Message---------------
> From: naveen2u
> Sent: Sunday, August 22, 2010 7:55 AM
> Subject: Maintian client's inventory
>
> > 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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