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

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Posted by naveen2u
on Aug 23 at 2:04 AM
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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,

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