Hi Lakshmipathi,
Would you please explain - after invoice is generated & the the table is updated, what shall happen? i.e. how shall the material be replace (or come in to stock...is a "replacement" order going to be created or....)?
Extract with requirement -
"The requirement goes something like this in SAP:
when material A goes out,material B must be automatically "inventoried"
(bought in) in stock."
Thank you, in advance!
| | | ---------------Original Message---------------
From: Lakshmipathi
Sent: Sunday, September 25, 2011 1:38 AM
Subject: Movement Type for 'Goods Exchange'
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 |
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