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Reply from tilgulkarcn on Aug 12 at 12:48 AM Hi, There is standard Sub contracting process given by SAP, use the same. All the best, CNT
| | | ---------------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 | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |