HI all,
I have the scenario where the customer wants to keep the stock in my facilities, but it does belong to the customer, so we have to bill the customer for the product.
In a "standard" SAP process, the billing cannot be submitted if there is not goods issue, but this can be solved changing the copy-control, so we can have billing without Post Goods issue (Copy requirement 11 - Head dlv-rel.w/o GI).
Nevertheless I do not find a way to "flag" the stock like "customer stock" to avoid having it into my financial accounts, because that stock belongs to the customer, not to mine.
Currently we have a dedicated storage location to track the "customer stock" and at the end of the month, Finance is deducting the value of this stock (it is still in SAP but it does not belong to us).
the question is: is there a way (movement type, stock status....) to keep stock like "customer stock" in SAP? so I can track it in SAP but it does not belong to me.
(Someone could say that this is consignment SD but it is not, because the stock is not at supplier facilities, it is at mine and the supplier has paid for the whole amount)
Thanks and regards
Ivan
