on 2024 Dec 04 3:09 PM
Hi,
Currently, our business is trying to sell stock to Suppliers in SAP. Is it possible to sell the stock? If so, what are the steps to be followed/Post goods movement type to be used to sell and also to generate Invoice to the Supplier.
Regards,
Nandini
Request clarification before answering.
Hello @Nandini_Karanth
To meet your business requirements, the supplier will acts as a customer in this scenario. To enable sales transactions with the supplier, you need to extend the FLCU00 and FLCU01 roles in the business partner.
Once these roles are extended, you will be able to create a sales order, process an outbound delivery (601 Movement Type), and generate an invoice for the delivered quantity.
Best Regards
Vivek Savant
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