Customer stock

[Former Member]

Dear Sirs,

in my company we have this process:

1. Customer send back material (Material A)

2. We do some production operations that produce Material B and withdrawl Material A

3. We send back to customer Material B

In SAP I can do for each step :

1. GR without purchase order (mov 501 B)

2. How can I withdrawl this material and in the same time produce new material ?

Let me know.Regards,

Matteo

[Former Member]

Hi ,

evaluate below scenarios (company , cost , tax , delivery requirement has to be considered additionally)

Scenario 1:

Customer send back material A

receive material A.

do material to material movement ( A to B)

do some work (could be production order , also called re-work orders)

send material B to customer

Scenario 2:

Receive material A

Do service using Service order (some time called refurbishment order)

Issue materiall A

Receive material B

send material B to customer

Thanks,

sudhakar

[Former Member]

Dear Sudhakar,

thanks for your answer.

it is possible with a production order (re-work order) withdrawl a Material with special stock B ? If think it is not possible.

What do you think ?

Thanks,

Matteo

[Former Member]

You could do a material to material posting - 309 movement which will credit material A, and debit inventory for material B.