Returnable material

[Former Member]

Dear Experts,

My client is receiving some A material from his Sister concern in returnable basis(loan) that i'm purchasing also from some different Vendor.

How can i handle such scenario is SAP.

Thanks & Regards

[Former Member]

ok

[Former Member]

Hi,

There is no loan basis concept in SAP.

Pandari

[Former Member]

Hi

We can transfer the materials through Transfer posting MB1B - 309 (Material to Material )

regards,

senthil.

[kunal_ingale]

ru going to use the material in prod or going to return it to ur sis con and also to vendor pla clerify

regards

kunal

Edited by: kunal ingale on Sep 11, 2008 8:28 AM

[Former Member]

Dear Kunal,

I am using the material in production.

And after the goods come from my purchasing vendor i have to return them to my sister concern.

Thanks

[deiva]

Hai,

1.Get the material from the other plant by 301 mvt type or 501 mvt type.

2.Once if u receive the material from the purchase vendor, reverse the material doc of 301 or 501 mvt type to return back the material to that vendor.

[Former Member]

Dear Rajaram,

I can't use the procedure u suggest.

Because the material i receive from sister concern change the current moving avg price, that hamper the costing of my final product.

If Material current stock-2,value-20,map-10,

After receiving 8 material,stock-10, value-20, map-2.

Plz suggest any other way out.

Thanks

[kunal_ingale]

hi

try this

setup ur plant as vendor

then make free po in name of this vendor and do gr

as it is a free order acct will not generate

for return u can do retrun free order

regards

kunal

[Former Member]

Dear Kunal,

I have tried free goods,but again the problem is same i.e. it affect my current mvg avg price.

Plz suggest any other way out........

Thanks

Edited by: akshay sonurkar on Sep 11, 2008 10:03 AM