About Trading Business scenario...

[Former Member]

Hi There

I am dealing with trading business scenario, in which my client gets the material delivered from vendor at his site and then he(my client) delivers it to the customer. In this scenario should i use individual pruchase order scenario to complete trading business cycle ..... Could anyone suggest what would be the right way.....if possible please give confic steps....

Many Thanks....

[Former Member]

Hi Prasanna

I am trying to change the material type before MIGO because if we do GR (MIGO)using material type HAWA system wont show the stock received in storage location.....do you have any other idea to resolve the issue....As in final i want stock to be shown as unresticted stock once i do GR for material (will be finished good) using movement type 101.....

Thanks boss..

Regards,

Mallikarjun

[prasanna_kumar4]

Hi,

See there is no need of changing the material Type at the time MIGO

kindly check with MM Consultant

and also tell me material is created to Final Storage location or not check once

Regards,

Prasanna

[Former Member]

Once again Thanks Prasanna ......I have done it initially .....i am trying to change material type before i do MIGO (from HAWA to FERT) i think so that system can update the stock once i do MIGO....any other idea/suggestions........

Thank you once again

Regards

G. Mallikarjun

[prasanna_kumar4]

HI,

Kindly tell me why you want to change the material type at the time of MIGO

Tell what is the Material Type is Used in SO , PO same material Type you need to use

Regards,

Prasanna

[Former Member]

Thank You Prasanna,

I have already done that...as if i am using HAWA and PR is creating Auto. in sales order, based on PR i can do PO and once the PO is saved. When i try to do MIGO system wont update the stock in respective storage location. What would be the issue......reply expected...

Thank you once again

Regards

Mallikarjun

[prasanna_kumar4]

Hi,

Kindly Check the T-Code OMS2 you need to tick the Quantity & Value Update for Corresponding Material Type and Valuation Area

and also tell me what is the error are you getting

Revert,

Regards,

Prasanna

[prasanna_kumar4]

HI,

suppose Vendor is Directly Sending to the Customer and Client is Raising invoice based on the vendor delivered quantity that is comes under Third part Sale

Suppose Vendor is sending the material to client and client is sending to Customer that is normal Process , you need to create that material as a material Type HAWA

Revert

Regards,

Prasanna