I don't think, this can be addressed through standard configuration. You have to create a zee table where you should have the key fields like
a) Customer Code
b) Outgoing material code
c) Quantity dispatched
d) Incoming material code
e) Quantity received
f) Outgoing billing reference
As and when you generate an invoice, system with a suitable exit should update the above zee table with the proportionate incoming quantity
| | | ---------------Original Message---------------
From: Sumanth gururaj
Sent: Thursday, September 22, 2011 6:45 AM
Subject: Movement Type for 'Goods Exchange'
Dear Typewriter
For a long time, I am wondering, how to handle this scenario in SAP?
What should be the mvt type for this 'goods exchange'?
Rgds
Sumanth.G |
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