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Reply from rory.goodwin on Apr 11 at 1:48 PM In our environment, vendor stock is considered by MRP but only for the subcontracting requirements for a specific vendor. "O" stock is in a vendor-specific stock segment in MD04. I believe this is standard. You can see your O stock in MBLB or MB52 if you check Also Select Special Stocks.
| | | ---------------Original Message---------------
From: Daniele Campagnuolo
Sent: Tuesday, April 10, 2012 5:43 PM
Subject: MRP Vendor Stock SAP
Hi all,
I would know if it's possible consider the vendor's stock in MRP.
How can manage it in customizing and what is the right flow?
Thanks in advance
Bye
Daniele |
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