Custom Production for Export sales

Dear Experts
I Have a scenario of custom production as follows.
1. Receive Order from the Export Customer.
2. Customer will send the input materials as free of charge.
3. Company will process the material and sell the Output material to the customer.
4. From receipt of input material, processing and output material stage, inventory should be shown under Customer stocks.
Please suggest How to map this scenario in SAP.
Regards
KMK

Never tried but you can make an attempt as follows
1)  Create the customer components with material type HALB
2)  In OMS2, for the combination of plant and material type, have the box ticked ONLY  for "Qty updation"
3)  Create a separate storage location for storing such customer components
4)  Go to OMJJ, click on "Movement Types", key in movement type 101 and execute.  Copy this and rename it as 901.  Take the help of MM consultant and remove the FI settings since for 101 while inwarding, it will have accounting impact
5)  Create a PO on customer
6)  Do MIGO with the new movement type
7)  Make production / quality entries
8)  Now you can follow normal sales process like creation of sale order, delivery, billing & excise invoice
Let me know if this has helped you to some extent.
thanks
G. Lakshmipathi

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