Dear all,
One of my client has a process of procuring Material through Internal Order.They are using Account Assignment category in PO is 'F'.
They have some requirement in this process.
Requirement 1. They are procuring material through Internal Order.So at the time of GRN it will get consumed. So they are not able to do any Quality Inspection in System which they want.
Requirement 2. As per their business scenario all the material which they are procure for a Internal Order all are not used at a time. But in System full Quantity is consumed when they do GRN.So in system there is no trace for that material stock.Which they want.
Requirement 3. To avoid above two cases they are trying to procure Material without Internal Order.And after GRN they will book consumption with respect to Internal Order.But in this Process there is one GAP which is when the do Invoice for respective Vendor they are not able to track for which Internal Order that Invoice was booked.
How can I fulfill their requirements.
Kindly Help.
Thanks
Dipayan