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Former Member
May 10, 2010 at 06:02 PM

Customer stock


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,