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customer owned materila sales order process

We have a scenario where client is storing material which belongs to customer. Client processes it in their warehouse charge processing amount and then sell it to customer. Here we do not want to keep inventory of this material in SAP as it will show up in our accounting.Please let em know what needs to be done to execute this scenario/

Regards

Simone

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2 Answers

  • Dec 21, 2017 at 09:56 AM
    we do not want to keep inventory of this material in SAP

    Here I presume, you were talking about the value in which case, in OMS2, you can uncheck the value update box

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  • Dec 21, 2017 at 02:04 PM

    Means your client would only charge for Service rendered to Process the Customer's Material.

    For handing the Customer owned Material in your client's warehouses, look up for Vendor Consignment Process.

    Thanks,

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