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Former Member
Feb 27, 2009 at 07:23 AM

Updating Financial entries in SAP System without inventorising raw material

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We are in the retail industry.We want to bring one of our formats selling Shirts & Trousers into the SAP System.

Currently the business is running on Voyager System with Oracle as the database.Our business process is that we procure raw materials like fabrics, trims etc. and send the same to the sub contracting vendor for processing.

Then the Finished goods are then returned back to us into our warehouse.Items are then distributed thru the various stores.

When we migrate to SAP,we will like to keep the procurement of raw materials in voyager itself i.e. we do not want to inventorise raw materials in SAP.Our SAP Cyle shall start from procurement of finished goods.

However, we want the Accounts Payable of the Raw materials done thru SAP i.e all Financial entries shall be reflected in SAP.

Can any one suggest how to go about doing this in the SAP System.

With Rgds.,

Rakesh Kumar

09324847499