[sap-log-mm] Procurement process issue

Posted by Sap Land Tuesday, 9 August 2011 21:37

Posted by saeed_akhter (Sap Consultent)
on Aug 10 at 12:41 AM

Hi,
We have requirement from the customer for material write off material planning process, please find the below summarize requirement from customer.

Material (RM/PM) upon customer request needed to be write Off from the system (Company valuated stock).
Stock will be send back to customer Physical Location at GAC
This stock need too be visible in the consignment stock location for customer or any other location (without value)
In future , if customer requires these material to reuse , and during MRP run system should consider the available stock( Without Value for customer Location ) and give the proposal for shortage quantity
PO need to be raised to customer ( For stock at customer location only) and as well as regular vendor ( For shortage Quantity Only) for that particular materials , to bring back this material in our valuated stock followed by Invoice recording and payment.

Please advise.

Regards

Saeed Akhter

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