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Former Member
Apr 11, 2008 at 09:05 AM

Subcontracting material issues

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Dear Experts

Let me know wether is there any transaction code that would

give me the material that is provided to the vendor with reference purchase order specifying the requirement qty and issued qty.

Eg:

PO material Required qty withdrawl Qty

I know regarding me2O and mblb

excluding them if any other transaction code is available

please specify the same.

Or if any report has to be generated

which tables can be preferred.

Kindly let me know the same

Regards

Chaitanya