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Oct 25, 2020 at 10:41 AM

what entries are must for material sent to vendor for repair then come back.

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Respected sir,

Please guide me,

i have sent material with serial number to vendor for repair/in warranty, and return back from vendor, so how do i make entries for that in sap step by step. i tried movement 541 but in second line the sign + i didnt get.

Thanks

Deep Raval