I need suggestions on a scenario in SAP.
Sales order was created for xyz material.
Delivery created and PGIed for xyz material.
Invoice created for the above delivery document.
Now, the material is physically rests at seller's location only.
How can we show such material's inventory with zero value in seller's inventory books as buyers inventory stock?
Edited by: Chandramouli Pothuri on Apr 6, 2010 2:45 PM