on 06-18-2009 12:33 AM
Hi all,
Our company receives samples from customers and delivers samples to vendors. However, SAP does not seem to allow deliveries to vendors nor goods receipts from customers. Can anyone advise on how to handle this situation?
Thanks,
Jane
Do return from customer and Goods Return PO to vendor.
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Hi Jane,
Option 1:
Receive samples through Goods Receipt and deliver the samples through
Delivery document.
Option 2:
Create a Customer as a Vendor in different Customer code.
Book a Goods Receipt for receive a samples
Book a Delivery
*Close the thread if issue solved.
Regards
Jambulingam.P
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Hi Jane,
To get samples from customer, you can create a Return document with drop ship warehouse and to give that to your vendor, you can create a goods return with dropship warehouse and in case if you get that item again from your vendor, you can create a grpo and copy that from goods return so that it would close both your goods return and grpo. Test this first in a test database.Hope this helps.
Best Regards,
Joseph
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Hi,
If I understand correctly what you said, then Goods receipt and Goods Issue function (Inventory >>> Inventory management) will solve your problem.
Hope this helps,
Son.
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