Skip to Content

SALES ORDER WITHOUT ANY PO REFERENCE

Hello Exports,

I have following business scenario in my company (HOSIERY).

My customer don't have any SAP system.

they are supposed provide raw material in bulk at a time. we have to provide finished good in lots.

so how can i make a SALES ORDER without any reference document.

most imp thing is how i receive the good from vendor?? again it should be valuated material or non valuated material???

As I am working in a hosiery company, my raw material is yarn, but finished good should be processed than of different quantity

example :- my customer gave me 10,000 kg of yarn.

and I have to provide 1000 kg of process than to my customer within 6 months depending upon their requirement with different 5-10 lots having different process than.

SO anybody help me to come out from this situation..

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Posted on Feb 25, 2009 at 10:19 AM

    not answered

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Feb 25, 2009 at 10:37 AM

    I guess-

    This will be done through sub contracting procedure in MM

    consult with MM- hope u may get some hint.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.