Scenario-5...

[Former Member]

Dear Experts,

This is the scenario,

Client role:

Actually client will get goods with semi finishedu2026or serviceu2026..from customer/vendor.

Client will send as finished goods u2026.or serviced equipment to customer.

Client Req:

He wants to see every movement of goods.

He wants to trace out expenses for each equipment because some procurement will hit.

Can we make as stock/nonstock.

What procedure will take in period end close.

How we can use PS Module.

Regards

Chandra

[Former Member · Accepted solution]

With respect to Vendor:

U can use regular procurement cycle for material (Raw Material, Semi finished, and Spare Parts and Equipments) & Service. In case of services, Service PO is created with service line items.

In regular procurement cycle u can track the all the good movement.

Coming to stock/non-stock, depends on business scenario. If the material has to be consumed immediately then u can make it as non-stock, if not u can stock the material and issue whenever is required.

One of the period end activities is stock valuation.

With respect to Cutomer:

I am not clear with Customer providing services. Regarding material provided by customer can handle as consignment stock.

If u still have any questions, plz revert back.

Venkat

[Former Member · Accepted solution]

Dear experts,

Thanx for valuable inputs......Amit...Nitin.

Venkat sir,

Yes i understood your view.

Actually customer some times will send semi finished products.

Client has to make finished products.

while making finished products he need some procurement..if vendor i s providing then no problem.

but this bussiness scenario.

Customer will provide material and he will claim also.(This is one).

Customer will send free material to make assembly(This is second)

Nothing but some assembly process and service will provide client.

But here it is very big machines.

In this type of scenerio wht our PS Module will play role.

Regards

chandra

[Former Member · Accepted solution]

Dear Experts,

This scenario will falls like.

Customer will acts vendor.

Regards

Chandra

[Former Member · Accepted solution]

Dear experts,

Thanx for valuable inputs......Amit...Nitin.....Venkat.

I have discussed with mm person.

I have rewarded points to all.

Regards

Chandra

[nitin_patoliya]

I think best way to server your requirement is Customer service module. The scenario you have mentioned is typically for the service industry.

Please refer this link

http://help.sap.com/erp2005_ehp_04/helpdata/EN/3c/abae15413911d1893d0000e8323c4f/frameset.htm

Regards

Nitin

[Former Member]

Hi,

You have to go for '' Valuated Project Stock''.

Pls refer:

http://help.sap.com/erp2005_ehp_04/helpdata/EN/4c/227bb446e611d189470000e829fbbd/frameset.htm

Regards,

Amit