Dear all, here's my scenario:
1- We produce an item to a certain customer
2- Customer ask us to maintain those items in our plant, but they ask us to invoice that to them so they can have stok in his system, so we create invoice with "no item". We can't control how many of our stock is already sold.
3- Later, customer ask to ship part of the stock to one of his customer, so we create a new invoice to my customer, in this new sale we consume stock.
4- At last, we cancel the new invoice with credit note.
I'm sure that should be a better way to do this in SAP.
We have SAP R/3 6.0
Thanks in advance