RE: [sap-log-mm] sub-con issue
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Posted by anshumanwahal(consultant)on 07/11/2009 04:47:00 PM
Since you have mentioned that it is sort of subcontracting, do you reconcile the quantity as well.
In the sense that do you ask the remaining quantities back?
If no then you can create a cost center for posting such issues to the vendors.
Anshuman Wahal
From: sap-log-mm@Groups.ITtoolbox.com
To: wahalanshuman@hotmail.com
Date: Sat, 11 Jul 2009 11:40:28 -0400
Subject: [sap-log-mm] sub-con issue
if i am in a construction company, i have to issue some goods like diesel to some sub-contractors ,so they are not actually vendors ,we don't create them in vendor masters, but we have to issue the material to him based upon the work order terms and conditions.so HOW CAN WE POST THESE ISSUES TO THEM IN SAP MM MODULE? __.____._
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