Hello Friends.
We have a Business scenario Like this.
Our Client is a small size vendor to the big companies.
He will accept Semi Finished goods from his customers and performs some operations and sends back the Finished goods.
In other way its a Reverse of Sub contracting Process.
from the customers point of view its a sub contracting process and from my clients point of view its a job order processing.
He accepts Components from the clients , assembles them and makes into FG in some cases and in other cased he accepts a FG from the customer , dis mantles them into small components and sends back the components to the customer.
We have to map both the scenarios in SAP.
Can any one of u guide me in this scenario as
1) how to treat the customers stock in our inventory and how to handle them.
2) how to Map the business scenario
Your help is much appreciated
Thanks
Srini