Hi,
We are having only Plant 1000(mfg Plant), we are dealing with so many vendors but one of our vendor 9000.
Our Vendor 9000 taking our plant service, He is sending some material for champ ring, we need to take that material in our plant , done the job wok and send that material back to Vendor, How to deal in SAP with Excise.
if he( our 9000 Vendor) send that material with F4 challan to our plant , then how to map?
Plant 1000's responsibility is to take the material and send them back after job work.
sapman man