Sales and deliver from special stock O

[former_member328731]

Hi colleagues,

Could you help me, I need to sell goods directly from special stock ‘O’ (stock of material provided to vendor).

Process is that some materials are provided to vendor, but my company is still owner. Vendor can use it, but sometimes my company decides to deliver some quantities to customer directly from stock which is provided to vendor (special stock O).

What I need to set up to sell and deliver goods from special stock ‘O’.

Thanks,

Harry

[former_member187610]

Hi Harry,

The scenario which you have mentioned here is subcontracting process.

Please refer the following link on Subcontracting process for clarification.

http://help.sap.com/saphelp_470/helpdata/en/4d/2b8fed43ad11d189410000e829fbbd/content.htm

Regards,

Sharan

[phanikumar_v3]

Just An Idea--Why dont you convert this vendor--as a PLANT

IT COMPLETELY DEPENDS ON YOUR BUSINESS PROCESS..

[Lakshmipathi]

This scenario is more or less a Third Party scenario.  Try to test this process with Third Party configuration and share what issue you are facing.

G. Lakshmipathi

[former_member328731]

Hi G. Lakshmipathi,

Thanks for answer.

I am not purchasing from vendor. I am delivering goods from my stock provided to vendor (special stock O). I do not need PO, MIGO and LIV. Just SO, delivery and invoice to customer.

The question is how to provide GI via delivery from special stock O?

Regards,

Harry

[Lakshmipathi]

Have a separate item category for this process and set "O" against the field "Special Stock" in item category configuration and test one process.  Update here on the outcome.

G. Lakshmipathi