One of our client is having a requirement to trace the returnable packing material from customers either in standard reports if available in SAP or with creation of Z report.
Empty container will be sent as a line item in sales order on FG sales.
Details of the scenario mentioned below for your understanding and inputs.
Mr X sells goods to Customer A and this customer inturn sell to customer B or C or D or E and all of these customers are inturn customers to Mr X. So any of them can return the empty containers to Mr X. So in the month end or quarter end how do i perform inventory reconciliation.
Once way is collect sales report data VA05, inventory report data MMBE.
Any inputs will be very helpful.