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Former Member
May 19, 2008 at 10:18 AM

Same material code Recipt

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dear all

i want the following scenario :

as we know in subcontracting when we send material with material code "a" to the vendor. we recieved material "b " . as per STD SAP Process.

but i want to map material "a" which is send to the vendor for external process should be recieve with same material code.

how to map in SAP.