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Mar 31, 2008 at 09:30 AM

Help regrding Mat transfer to vender

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Hi,

We need a help for the following scenario.

We buy some material X from vender A and send the material to process B, and than vendor C and than D. we get the finished product from the Vender D. I am new in MM . could u suggest how can we set it into SAP. We dont want to create po and grn on every stage.

Regards,

Solomon