on 2023 Aug 17 12:48 PM
Hello,
I see few questions raised already but I could not get a conclusive answer to this scenario on how to issue Customer owned material via outbound delivery
1. Company A sells Material A to Customer A --> PGI is completed
2. Company A provides warehousing as a service to Customer A
3. Customer A is created as a Vendor as well .
4. PO for Vendor A (customer from above) is created with item category C (stock provided by customer) Qty update only no Value update for Material A. (Customer owned stock B)
5. Trying to move this Material A back to Customer A via an OBD with out direct reference to a sales order
6. Although SO is created with another material B, we are trying to assign Material A directly in OBD where the ATP check is not recognizing the customer owned stock / Neither MD04 shows this as total stock.
7. when we are directly trying to assign the Material A (with Batch number for Customer owned) in OBD (VL01N/2N) the system issues error that Only 0 EA of material A (0000000XX batch) is available
8. We checked the requirement classes / Item category but could not find a solution.
any inputs/suggestion are welcome.
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