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Former Member
Oct 21, 2012 at 08:33 PM

Third party materials stock updating

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Dear All,

We have a third party scenario wherein we create sales order for a material with item catagory TAS. Purchase requisition creates & we then create a PO referencing PR. This PO sends to vendor & vendor delivers goods directly to customer. This works correct for material type HAWA since while doing goods receipt(MIGO), consumption is done but we have one another material type "ZPOS" which is having only quantity updation and not value updation in customising.

For this material when we do goods receipt, quantity gets updated in system so how this quantity can be moved now?

Can you please let me know what process we should follow in this case so that stock should not get updated. What we are doing wrong here.

Thanks,

Naren