As discussed, with below customer requirement, below are the summarized objective which they want to achieve:
Material (RM/PM) upon customer request needed to be write Off from the system (Company valuated stock).
Stock will be send back to RB Physical Location at GAC
This stock need too be visible in the consignment stock location for RB or any other location (without value)
In future , if RB requires these material to reuse , and during MRP run system should consider the available stock( Without Value for RB Location ) and give the proposal for shortage quantity
PO need to be raised to RB ( For stock at RB location only) and as well as regular vendor ( For shortage Quantity Only) for that particular materials , to bring back this material in our valuated stock followed by Invoice recording and payment.
For any further clarification, please let me know.
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