We have the following business scenario.
Client (say company ABC) buying parts (raw matl/ bought/ Semifinished) to repair the customer (say CUST1) returned finished product on behalf of customer. These parts received by the client (ABC), whose book vales are kept as zero (no value). But these inventory of these parts (qty & value) are tracked by Customer-wise.
How can we achieve this in SAP MM purchasing / Inventory management ?
Can we raise POs on behalf of customers in SAP ?
How can we maintain those parts inventories in customer account instead of client's books ?
Your earliest input will be appreciated.
Thanks in advance