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Purchasing of Sales KIT via Process Type Non-Stock

Hi All,

here is the Situation. We sell a KIT via a third party logistic process. Sometimes we need to order the KIT for ourselves as some Kind of consumable. However when placing the supplier order and inputing the KIT=Product ID the default for the process type is "to stock". Changing of the process type is not possible, using Item Type "Expense" does not allow inputing the KIT ID. Any idea how solve this issue.

THX

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2 Answers

  • Best Answer
    Sep 13, 2017 at 08:23 AM

    Dear Sebastian,

    Purchasing kit items are supported for Process Type To-Stock and Third-Party Procurement. This is the designed system behavior.

    Regards,

    Sandeep

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  • Sep 14, 2017 at 02:33 PM

    Hi Sandeep,

    Thank you now it is clear. Maybe an additional Case Document would be helpful, when reading through the existing ones this point was not fully clear.

    Have a good one

    Sebastian

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