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May 14, 2008 at 07:34 AM

Subcontracting Issue.

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Hai all MM gurus,

The client is issuing the 100 Kg of material - yarn against Subcontracting Order with subcontracting challan for the manufacture of fabric but the vendor processed only 80 kg of yarn material and return back the remaining 20 kg of material along with Fabric - finished product. How to receive this material in SAP?.