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Hi wilson, As you suggested, if i set up third party process, i should post GR in our system.In this case the inventory is with us in our system. Am i right? Thanks Wilson for your response Thanks and regards, Naveen On Mon, Aug 23, 2010 at 9:55 AM, WilsonTay via sap-log-mm < sap-log-mm@groups.ittoolbox.com> wrote: > > Posted by WilsonTay (System > Analyst) > on Aug 23 at 1:55 AM Hi > Naveen, > > In this case, as per various responses provide, a normal Third Party direct > drop shipment (i.e. Item Cat. "S" - Third Party) PO should be able to > support your business scenario. Was there any concerns? > > Cheers! > Wilson > > > ---------------Original Message--------------- > From: naveen2u > Sent: Monday, August 23, 2010 1:50 AM > Subject: Maintian client's inventory > > > 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, | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Related Content White Papers In the Spotlight _.____.__ |