Loan Material

[Former Member]

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.

[Former Member]

Hi Mani,

Better to do process with Vendor Consignment type.

Regards,

Anthyodaya.

[Former Member]

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

[Former Member]

Assumed answered

[Former Member]

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