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Hi, the ideal scenario is to have your client create a third party PO and
ask the vendor to deliver it to you as the third party.
Please also consider the following.
1. if the stock is not in your system, how can you use that stock say for
example goods issue for order or for delivery. for that purpose this stock
has to be in your system.
2. if you don't create a PO and make GR, who is going to Pay the vendor and
How?
3. If you have to pay the Vendor, how are you going to show that accounting?
If you are forced to create PO and receive the goods on behalf of your
client, i suggest you create a separate storage location on the name of your
client, but receive the goods against your PO and store it in that location,
in this way you can issue these goods and pay to your vendor and also have a
record of stocks received in that particular location.
hope this is helpful.
thanks,
sriivas.
On Mon, Aug 23, 2010 at 6:09 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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