on 04-24-2015 12:56 PM
we need to transfer material from our unrestricted owned stock to a customer stock B.
I looked around and only found the inverse process (from customer to own).
Is there a way to do that?
Alisa
Hi,
You may check the customer consignment scenario in the wiki document: Consignment Process - ERP Operations - SCN Wiki
Regards,
AKPT
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the process we have is as follows:
1) the customer sends us material to repair
2) in the meantime we exchange material with the customer: meaning, while we wait for his material to return repaired we loan him ours and his part when returning, will return to our stock.
3) customer repaired part returns repaired and goes to our stock but some of the repairs we do not want to keep in our stock and so we want to transfer it to his stock
4) the material will be eventually reused in the future for this client but for the current process, it ends here
I hope it is clearer
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There is no customer owned stock in SAP, this category does not exist.
Stock in SAP is either vendor owned or owned by yourself, and it is either at a vendor location (subcontract stock) or at your location (own stock, vendor consignment) or at customer location (customer consignment - stock owned by you)
you can use movement 231 if you want record a sale without using sales orders.
Such mix is not really recommended.
Why do you want to avoid that process? There will be costs tied to this process (who pays for the transportation?, who takes the costs of rework? ) Is really nobody interested in statistics? usually the manager want see how many returns have happened. This is a basic quality KPI in most companies.
the customer stock is our stock B and is at the same space as our stock: it is more of a virtual separation. there are no costs involved and we want that because it is stock that has very little value and we want to use it only for that specific customer.
a sales order with billing etc is a whole entire process that is not worth the effort
no it is not the whole process: it is material that returns after repair and we do not want to keep it in our stock but rather in the client stock so we want to transfer it
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Hi,
You can only transfer post the customer return stock to own . Not the customer sent stock .
Use moment type 453 to make own stock from customer returns .
Normal sale process is you send the material to customer as a sale and if there exists some returns , customer will return and that retiurn after the QM will become as own.
Also if you want the customer sent material as own , you have to cancel the forward PGI happened using VL09 .
Also if process is followed , create a return order which will take a PGR for the returns .
Regards,
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...and what will be the next process after transfer the stock to customer end ?
SAP has the business process to transfer the stock from customer (return) to own stock. But what is the business process after transfer the stock to customer end ? Are you not following general sell process ?
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