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Former Member
Jul 06, 2006 at 08:27 AM

Subcontracting

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This is a typical scenerio in which I am facing a problem. We have plants P001 and plant P002 and subcon vendor V001. Now I am sending material M001 to vendor V001 against subcon order. After processing, vendor is sending material M002 to plant P002.

How to configure this scenerio in SAP.

Thanks in advance...

Regards,

SAmeer