Customer Stock (Special stock indicator B and item category C)

[Former Member]

Dear All,

I am mapping my service center scenario in sap,

We are consumer product manufacturer when material is wthin warranty or outside warranty, for any defects or replacement customer come with defective material to my service center.

When i will post receipt for the material it should be the CUSTOMER stock,

For that i need detailed information about special stock indicator B and movement type combination.

also item category C in purchasing documents.

plz tell me that i can directly configure these things in sap or B and C both are standard provided by sap.

I am using 4.7 in my system B and C both are not available.

[Former Member]

Hi

In the Standard Sytem these are the special Stock Indicators

E Orders on hand

K Consignment (vendor)

M Ret.trans.pkg vendor

O Parts prov. vendor

P Pipeline material

Q Project stock

V Ret. pkg w. customer

W Consignment (cust.)

Y Shipping unit (whse)

I have not found B - Special Stock indicator.

You can use Accotunt assignment Category D - with Special Stock Indicator E to get the Material into Stock Under Sales Order Stock..

Item Category S - Third Party is used only in case of Third Party Process & athe Account assignment Category Picked is X - All aux.acct.assgts.

Thanks & Regards

Kishore

Thanks & Regards

Kishore