Dear All,
I have a requirement like., our client is acting as a care taker for customer property and initially this stock was sold by my client and received the amount from the customer also. Now the customer is keeping the stock at our client place. As and when required they place the order with free of charge , goods issue and invoice.
How can we take the material into my plant without any accounting entries gets generated. How can I separate this stock as a customer in the system.
The client business process as follows.
1.Raise the PO against VENDOR(here Customer and VENDOR are same).
2.Goods receipts into our plant . At this level they want to separate this stock from their plant-How can I separate?
3.Sales process
a) Free of charge order, delivery and invoice.
Can any body help me out. Thank you very much.
Regards,
Narasimha