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hi dears,
i have an scenario where our company sends the supply material to a toller, then the toller adds some other components (provided by them) and they need to issue a invoice with both the subcontracting fees and the components used.
Currently, we are asking them to provide us 2 invoices then we can PGR the componentes, send to a subcontr stock and consume with 543 when PGRing the header material.
do you suppose to know better way to hanlde this in R/3 6.0?
regards
evndro
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