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Re: [sap-log-mm] Subcontracting vendor's stock adjustment

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Posted by rreinke
on Jul 21 at 1:08 AM 		Mark this reply as helpfulMark as helpful
Tony,

You can do a cycle count, just like normal. Just use special stock type "O" on
MI09. When you use the special stock type, it will present you with a field to
enter the vendor code.

Rich

________________________________
From: USER_1784089 via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com>
To: rreinke email@removed
Sent: Tue, July 20, 2010 9:59:45 PM
Subject: [sap-log-mm] Subcontracting vendor's stock adjustment


Posted by USER_1784089
on Jul 21 at 12:56 AM
Dear MM guru's,

How we can do a stock adjustment in subcontracting
vendors stock, since we are facing an issue that intead of doing
subcontracting PO mistakely a regular po was raised so that the raw
materials from subcontracting vendor not got reduced.Now we want to rectify
the same by a stock adjustment

Requesting your valuable advices

--
Thnx
Tony Paulose

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