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Question from Srikanth on Oct 9 at 2:08 AM Dear MM experts,
What is the Process flow for - Mfg finished goods direct sale from the sub contact vendor premises?
We are following current business process.
1. Issuing RM to sub cont vendor through 541 Mov type
2. Receiving mfg FG from the sub cont with ref to PO -101/543
3. Once stock is arrived our storage location then we can sale FG
Now FG is - "Non Returnable material " . Requesting to please guide us MM & SD flow - How to sale FG ( Sub Cont) directly to customer.
Regards,
Srikanth
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