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Reply from sats35 on Feb 11 at 4:20 PM Hi,
You may have to build a separate in-house development which shows the
issued material
and left over material at vendor, which then may be brought back thru'
542 mvmt ( a BAPI call)
in the in-house developed module, which can pass thru proper quality
endorsement in the module and stores receiving the stock back
in the same application.
That way vendor stock gets reduced in the system. You can also print
the hard copy of this document generated along with vendor ISSUED
DELIVERY NOTE
AS PROOF of movement across the country.
-Hope it helps.
| | | ---------------Original Message---------------
From: Logistiker
Sent: Tuesday, February 11, 2014 10:11 AM
Subject: Returns of Components in a Subcontracting PO
Hi,
Thanks for this information but that is just a materials movement. What about the logistics process, where we have to physically pick up the stock...have an inbound delivery etc. Some of our subcontractors are also in another country so I require paperwork like delivery note etc to show I am moving goods over the border. Is there no standard process for this?
Thanks,
Logistiker |
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