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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..

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2 Answers

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

    not answered

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  • 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.

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