We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

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

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

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

__.____._
Copyright © 2010 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements
_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language