Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from ivor-theron on Feb 25 at 3:52 AM Hi,
I have two make to order scenarios that are linked:
The first scenario is a sales order where we manufacture the product and bill the customer, the product changes ownership but does not leave our premises.
The second scenario is more of a subcontracting process where the product from the first scenario packaged by us and sold to another customer.
Currently we write on the stock from scenario 1 as a non valuated stock write on to be used in the second scenario. The stock is non valuated because it is provided by customer 1, which has been paid for, to be used in the second scenario for customer 2.
This process needs to be be improved. Is there a SAP standard way to link all these transactions together?
Regards
Ivor
| Reply to this email to post your response. __.____._ |    _.____.__ |
