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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

Former Member
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