Ok...now I am clear about what you mean by "goods exchange" :)
Lets wait for some input from members with regards to "goods exchange" process.
Interesting question though.
Have you posted this in MM forum?
| | | ---------------Original Message---------------
From: Sumanth gururaj
Sent: Thursday, September 22, 2011 7:48 AM
Subject: Movement Type for 'Goods Exchange'
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 |
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