Depot Business Process

[Former Member]

Hi Gurus,

My client requirement is ... there are procuring the material from Vendor, and the material will received into DEPOT, they they sales to interunits..

Please give clear idea of business proceess with MM module also.

step by step what are the transaction we need to do....If my plant is depot...

Please dont copy& Paste any documents...

Thanks in Advance...

[Former Member]

Hi,

This scenario is available in standard SAP itself.. as Individual purchase order...

steps

1. Create material with item category group BANC. (MM01 - Sales view 2)

2. item category will determine as TAB (its available in standard SAP. check VOV7 And VOV4)

3. scedule category will be CB (its available in standard SAP. check VOV6 And VOV5)

4. create your customer.. XD01

5. create vendor ... XK01

6. Create sales order ( VA01) for your customer with material you created with BANC.. you may also manually change the item category to TAB if you have given the manual enrties in VOV4...

7. save the sales order..

8. VA02 --- schedule lines -- you can see the PR number when scrolling to right ...

9. ME21N -- create PO with respect to PR...

10. MIGO -- goods reciept with ref to PO... (after this you can see the recieved qty in your plant)

11. MIRO -- Invoie verification...

12. create delivery VL01n -- picking -- PGI

13. Bill to the customer

Muthupandiyan

Edited by: Muthupandiyan on Mar 13, 2008 10:10 AM

[former_member183879]

Hi

You can refer to my response in BPX forum.

[Former Member]

hi

go through this link definetly u will get some idea on this scenario

http://help.sap.com/saphelp_47x200/helpdata/en/4c/a83df615b611d4b5b3006094b9ec21/frameset.htm