on 02-24-2009 9:09 AM
Hello Exports,
I have following business scenario in my company (HOSIERY).
My customer don't have any SAP system.
they are supposed provide raw material in bulk at a time. we have to provide finished good in lots.
so how can i make a SALES ORDER without any reference document.
most imp thing is how i receive the good from vendor?? again it should be valuated material or non valuated material???
As I am working in a hosiery company, my raw material is yarn, but finished good should be processed than of different quantity
example :- my customer gave me 10,000 kg of yarn.
and I have to provide 1000 kg of process than to my customer within 6 months depending upon their requirement with different 5-10 lots having different process than.
SO anybody help me to come out from this situation..
I guess-
This will be done through sub contracting procedure in MM
consult with MM- hope u may get some hint.
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