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Former Member
May 14, 2008 at 06:57 AM

Subcontracting Issue

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Dear SAP experts,

I have issue regard to the subcontracting process.

I need to post goods receipt for a subcontracting material without refer to PO, and I need to specify the material value on the GR posting.

Is it possible to be done?

Please advise.

Thanks before.

-rumata-