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Oct 17, 2019 at 10:41 AM

Stock With Vendor


Hello Expert,

I have created subcontracting PO and Posted the stock to Vendor, howver when I run MD04 system showing available stock including vendor stock and also showing outstanding PO quantity,

If I understand correctly then in MD04 the available stock with vendor should be excluded because that stock showing under the subcontracting PO.

How I can exclud vendor stock under total available stock