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

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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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