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

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Posted by ismailimran
on Aug 22 at 12:34 PM 		Mark this reply as helpfulMark as helpful
hello naveen ,

You mean to say that material was physically located in company premises, its
like consignment right, so just go fr MVT 231 K GI to customer order w/o
shipping, by this the stock will not update the company stock but wen the
customer receives the stock it updates in customer stock ie; client ... please
check out with this if its wrong please let me know ...


Thanks,

Imran

On Sun, Aug 22, 2010 at 1:11 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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