Finished Goods Dealing in SAP SD

[mfbaig]

Hi SD Gems,

We have a order which we are unable to produce completely therefore we have to purchase some portion of the customer demand from another vendor (finished goods). MM requirements have been done by MM consultant, please guide me what should be our treatment for this scenario in SD? What steps to perform in SD and how to make purchased finished goods available to our customer against its sales order. Will appreciate urgent reply.

Also please explain in details as I am a new bee in this field.

[Lakshmipathi · Accepted solution]

It is not clear what your MM consultant has configured. If the externally procured material is inwarded via normal 101 movement type, then, the stock has to be transferred to unrestricted stock after which, you can follow the normal SD process. Once the stock is made available, redo availability check for that material, goods issue and perform billing.

[former_member183501]

Hi,

I believe this would have been mapped through third party process of SAP.

Please explore Third party process and its related configuration. Google the same, you will find so many documents available for this.

Regards

Kamlesh