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How to manage the customer parts in the SAP S4/HANA system? in view of this problem, this article introduces the corresponding analysis and solution in detail, hoping to help more partners who want to solve this problem to find a more simple and feasible method.

Customer supply Management in SAP S4/HANA system

For a material provided by several customers, you need to know which customer provides it, and you can do special management through special inventory type B (customer inventory).

1), MIGO+501 B is used to perform receiving, and customer information can be recorded by partners.

After receiving, the inventory is a special inventory type B (customer inventory), and you can see which customer provided the material.

But in the ECC system, there will not be this special inventory type B.

2), if it is for the purchase order to do the receiving, how to do?

You can type C (stock prov.by cust.) in the purchase order item category, and the free order will be ticked automatically. After receiving the goods, you can see that the material is in a state of B, which means customer inventory. In this way, we can meet the need to provide documents to customers, and at the same time, we can know which customer provides the customer supply in our own position.

And even the latest version of ECC has no C in the purchase order ITEM Category.

This is the answer to the question about how to manage the customer parts in the SAP S4/HANA system. I hope the above content can be of some help to you. If you still have a lot of doubts to be solved, you can follow the industry information channel to learn more about it.

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