Material A given to customer IN EXCHANGE for material B (given by 'customer') In 601 Mvt Type, according to OBYC settings, some G/L accounts are hit. For eg. COGS acct, sales account, inventory, etc Here, that (COGS) should NOT be hit. The requirement goes something like this in SAP: when material A goes out,material B must be automatically "inventoried" (bought in) in stock. It's just my curiosity. Maybe, some of the members, who have worked on this can explain & guide better. Regards, Sumanth.Gururaj
| | | ---------------Original Message--------------- From: Typewriter Sent: Thursday, September 22, 2011 7:25 AM Subject: Movement Type for 'Goods Exchange' Hi Sumanth.G, I would say 601, if the goods are sent to the customer - as an exchange for complaint-related goods - from unrestricted stock. Please describe your goods exchange business process. Also from where (unrestricted, quality or...) you want to issue the goods which are meant to be in exchange for (some goods), sent to the customer. I have read this thread, which has your question too - http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/movement-type-for-exchange-goods-4310670#M4311057 Please explain the reasons why you think 601 can NOT be the movt type. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course. _.____.__ |