Special Stock for client owned material on PP ?
Hi guys , i´ve the following question. PP is being implemented on Plant A ( Company Code 1000) . This Plant usually receives raw material from clients which is then processed up to a Finished product . Almost ALL the material involved in the production process always belongs to the client , it is never property of our Company 1000 . So , considering this, How can Plant A handle ALL that material belonging to the clients ? . One way could be to use "Non Valuated" material type ( UNBW ) . Other way could be
to use valuated Material with a special stock indicator ? like for example
K Consigment ( Vendor ) : Although the material woun´t be buyed ever from the client..
E Orders on hand : The problem with this one is that SD is not implemented on this plant
What could be the best option ? thanks a lot for any tip !
Edited by: Christian Len on Oct 17, 2008 5:45 PM