Dear Experts
I need your help to configure the below scenario
My client is a stockist,
Suppose he has a stock of X material say 100 units, and he recieves a order for 120 units of
X material,
In this case a normal sales order will confirm 100 Qty and pass a requirement of 20 units to MD04
however my client doesnt manufacture anything, They just buy from vendor and sell it across.
I need your suggestions to configure the above scenario
1. How do i pass the requirement for Procurement to MM?
2. In this case how would the schedule lines will be calculated?
3. In case i dont want to generate a sales order Specific stock, how would the requirement be passed?
Please revert......
Regards
Sudhir