on 07-25-2013 1:16 PM
Dear Experts,
I purchase 100 kg material ABC to Vendor 123 and send for Job work to Vendor ( Job worker) 456 and material will be convert with New Code xyz.
My requirement I want to sell directly XYZ (this mateiral) from Job worker ( 456) Location... ( like thrid party sale) how I should be configure in SAP...
Regards,
Rajesh Chauhan
Dear Siva,
Process like , once you create the sale order( third party order)---Create PO With reference to PR---Raw material issue to supplier use T code MB1B (541 Mov type)--MIGO (GR Finished goods) then do delivery to customer or supplier will delivery to customer depend on your business Process...
With regards
Dinesh
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any one please
Regards
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