Hi SAP Experts,
We have a client Requirement, which is Turnkeys Project procurement, in which
Step 1) The client awards Turnkey tender to Vendor which includes both the Materials & services,
Step 2) The client inspects the Material Made (Quantity & Quality) at vendors warehouse, & release a payment of 60% for executing the Project.(The Client wants to capture this process in SAP, although the accounting will not happen in clients stores)
Step 3) The Vendor then picks up the material & do installation at the required sites.(the clients needs the consumption data of material)
Step 4) The Client checks the work executed, & Pays accordingly.
How this process can be mapped in SAP.
Regards
Pankaj Verma