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Former Member

Loan Material

Dear All,

My client recieves material on Loan from different suppliers and then return the same material when they receive the stock.

I need to configure this, can I use a normal PO process for this scenario by doing non Valuated GR and no Invoice receipt. is this possible if I create a new account assignment category for this.

Please guide me on this scenario.

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4 Answers

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    Former Member
    Aug 22, 2010 at 10:33 AM

    hi,

    you can treat this loan process as consignment process as consignment issue, return and create this materials as non valuated materials.

    Thanks

    Muthuraman.D

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    Former Member
    Sep 21, 2010 at 11:44 PM

    Assumed answered

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    Former Member
    Sep 22, 2010 at 05:41 AM

    Hi Mani,

    Create a Document Type as Loan Order.

    Receive the Material as usual and while returning do like returns to vendor with reference.

    Regards

    Krishna

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    Former Member
    Sep 22, 2010 at 08:21 AM

    Hi Mani,

    Better to do process with Vendor Consignment type.

    Regards,

    Anthyodaya.

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