Customer's stock on my premises

[former_member560017]

Hello,

I need to find a way to receive stock from a customer - the stock is owned by the customer even if I receive it on my company's premises. It is important for my client (due to hellinization reasons) that the movement type I use for the receipt does not create FI documents, and that the stock is "stored" in a way that makes it clear that it belongs to the customer. (To my knowledge, there is no standard special stock indicator for Customer's stock on my company's premises). Any ideas?

[Lakshmipathi]

Not clear from your post what for the material is being received by your client. Couple of questions need to be answered:-

1. In which country, your client are running the busines? As you would know country to country, tax structure is different
2. Is it a sub-component of a product that your client sells to that end customer?
3. Are the customer supplied product chargeable ?

Couple of ways are there to achieve this requirement but unless the expectation is not clear, will not be able to assist. One approach can be inward the product with material type UNBW so that it will not have any financial impact on the inventory part and you can use 511 movement type in MB1C