Dear all,
we are having a lot of third party orders where we organize the transport including material which belongs to our stock during the transport (purchase orders not equal cpt or ddp).
Therefore we use a sales order with a third party position type, the resulting purchase order, an inbound delivery and a goods receipt with movement type 107 (transport start) respective 109 (handover to customer). Our problem within FI and CO is that in case of third party orders with movement type 107/109 that there is only one accounting document for the "goods receipt 107" and this one books directly into consumption.
The correct behaviour for us would be:
107: Booking into stock (Valuated GR Blocked Stock => transaction MB5OA)
109: Booking from GR Blocked Stock into consumption.
Is there any possibility to achieve this one
- without having major enhancements/developments for the rebooking or
- change the process to a seperate plant for "swimming material" (material is transported by ship)?
For transports to our stock the process with 107/109 is working fine and we don't want to have additional process variants and the respective additional steps.
Thank you in advance for your help!
If you have any further questions, please let me know!
Best regards,
Matthias
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