How to control the stock provide by customer ?
Our company is a processing factory , and some of parts are provided by our customers.
How can I control the stocks in SAP? And if the stock type exist , can I use GR or GI for WO ?
Thanks a lot .
The standard process is always take the stock as customer stock. use 501 E movement type to recive with reference to sales order. Then only it can be consumed in production order. If you don't consume then you cannot return the material to vendor after assembling the entire unit. Customer stocks are not valuated under your inventory.