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author's profile photo Former Member
Former Member

business scenario

hi

i want to map a scenario in SAP plz help

we procure a material in bulk ,then we have to pay for the same 80%

then we sagrigate the material and here we can have 3 to 4 diffrent material after sagrigation

now i want the inventory of these 4 materials and also want to pay the 80% payment before sagrigation

hope ur clear with scenario

plz help for the same

regards

raj

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    author's profile photo Former Member
    Former Member
    Posted on Aug 19, 2008 at 12:55 PM

    Hi ,

    The 80 % payment factor can be configured in the vendor payment terms

    Regarding the material procured in bulk- is it procured under a material code or not

    Regards,

    Amjad

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 19, 2008 at 01:02 PM

    Dear,

    In this case try using transfer material to material using movement type 309 (after seggregating and getting different materials other than the source material).

    This usually used in chemical and paint industries. For example after mixing Material A into Material B, you will get Material C with different compositions. In these case these useful very much.

    Please let me know the suitable by replying the post, so that can suggest or look into another suitable solution for this.

    Regards,

    Syed Hussain.

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    • Former Member Former Member

      in case your making use of 103 then system is not going to genrate any accountitng document as it is non valuated gr

      so you cant go for the payment part ........although if you go for that then in that cas it will be an advance payement

      why not to make use of the movement type 101 plus block stock so that it will be a valuated gr and you will aslo be able to do the invoice for that

      and once that is done the you can make use of 309 for material to material transfer

  • Posted on Aug 20, 2008 at 04:19 AM

    we procure a material in bulk ,then we have to pay for the same 80%

    1. Make the down payment ( advance payment ) for the 80% of the material.

    then we sagrigate the material and here we can have 3 to 4 diffrent material after sagrigation

    now i want the inventory of these 4 materials and also want to pay the 80% payment before sagrigation

    1. Activate the batch management for this material.

    2. Receive the material in Quaility inspection stock.

    3. Do the UD & seggregate the material by the quality wise

    4.Mention this quality grade in the batch characteristics.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 06:37 AM

    closed

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