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author's profile photo Former Member
Former Member

Stock of customer in our premises

Hi,

We need your help in the following process:

We receive an order from the Customer

We do the production against the sales order

We do the delivery & the Billing to the customer in SAP as per the standard process.

But in our case the material is not going out of our factory. Material physically remains with us. We delivery the material to the customer as per his requirement.

For example,

Sales order us created on 01.12.2011 for 1000 Qty

Production is done on 03.12.2011 for 1000 qty against the sales order

Delivery & Billing for 1000 qty is done on 04.12.2011

Material (500 Qty, 200 Qty, 300 Qty) is sent to the customer on 10.12.2011 , 15.12.2011 and 20.12.2011 respectively

Please advise how to keep the stock in our sap system in the name of customer.

Regards,

Tulasi

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    author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2011 at 09:20 AM

    Hi,

    This is MTO (Make To Order) process.

    So create an order for the quantity required this requirement will post to Production automatically.

    after production you can create delivery for required dates based on sale order schedule lines and create subsequent billing.

    Note:If you want to create billing before deliver you can go for order related billing for total order qty.

    So try to configure MTO process

    MTO Process

    Configuration in SD for MTO standard scenario

    Thank you,

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  • Posted on Dec 13, 2011 at 08:11 AM

    Hi Tulasi

    Please go through with Consignment Process,then it is possible to meet your requirement

    Regards

    Srinath

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  • Posted on Dec 13, 2011 at 09:16 AM
    Consignment Process deals with the our Stock at Customer Location

    No your findings is wrong. In consignment process, once you do fillup delivery and generated proforma, the stock from unrestricted would become as a special stock within the same company code. As and when you deliver the quantity partially, at that time, you can create an issue order (KE), do issue delivery & commercial invoice. This will meet your requirement.

    G. Lakshmipathi

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