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Reply from Deepak K. Mehta on Aug 11 at 7:49 AM Use Sub-Contracting process.
a) Define Item category as "L" in the PO
b) Send raw materials to the Vendor under movement type 541
c) Perform normal GR (101)
Deepak
| | | ---------------Original Message---------------
From: deg876559
Sent: Tuesday, August 11, 2015 7:31 AM
Subject: Return Material to Vendor for Transformation
Hi guru,
We have one case on SAP,
We have 3 item in unrestricted stock that we want to send it to vendor for transformation.
the supplier will send us this transformation as new item in stock.
How we can handle thos migo movement in system
sending 3 item???
receiving item????
thanks |
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