Sale of consumble material
I am facing one issue, Gurus, pls give ur valuable input to here,
our Plant people consumed one material say 200000( consumable). Against the Maintenance order tat material is issued to maintenance dept. and they used it. after tat the used item, ( it can be sale material) our client is wanted to sale . sale material which will be different group like scrab ( 800000) .
how to do the above process
waiting for your reply
try following process.
fill up purchasing tab of maintenance order.
system will create purchase requisition.
now use ME21N is the transaction code for creating the purchase order for the requisition created in the maintenance order.
Non coded local B/O OT is the document type that should be used.
Enter the requisition number
System will import all the related data for requisition.
Maintain the vendor.
Saving the order will give the purchase order number.
For vendor u can make a vendor with name of your plant or maintenance department.
release this PO & make gr against this.
in purchasing tab plz take material which u want to receive.