on 07-12-2008 6:40 AM
hi guru...my clint want to configure bought out resale...clint will purchase goods from out side and this goods will sale.....how i will configure this..and process to do bought out resale...kindly suggest me..
thanx
regards
asfgvd
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Dear aqueel
Assuming that your client is doing this procurement and sale from a manufacturing plant, you can follow the normal OR-LF-F2 process.
As for as configuration is concerned, you can inward the material with material type ROH or HALB and while selling, this can be converted into FERT. This means, while inwarding the material code will be 123 and while invoicing, it will be 456.
thanks
G. Lakshmipathi
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dear......
i did not get kindly..plz...give me steps wise process...
my clint will generate raw material code ..from this code.PR and PO will create..after the GR.of raw material....he want to sale as finish product..its mean i have to create new finish material code for the sale...but how i will convert raw material code into finish material code....
kindly suggest me plz
regards
hi lakshmipati....
actually...my clint will purchase as raw material. code...he will sale as finish material code...then how it will be convection from raw material to finish material ......because clint will sale finish material code ..kindly suggest me...how it will be conversion..
Thanx
regards
aqueel....
Dear aqueel
To answer your question [my client want to conversion process]
do you mean to say that after procuring the raw material, some in house operation will be carried out. If so, create a new part number with material type as HALB or FERT and assign the raw material to this newly created material in CS01.
Now create sale order for the header material and raise invoice accordingly.
thanks
G. Lakshmipathi
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