Skip to Content
0
Former Member
Jul 23, 2008 at 05:18 AM

regarding the report for vendor stock

22 Views

Hello all,

This is regarding the Subcontracting scenario. We have requirement of transferring the stock of material to Vendor by using 311 Q as the tye child material is in the project stock. In

However the customer would like to have a report in which we can see the stock provided to vendor ' Vendorwise or PO wise" .

Kindly suggest the solution.

Thanks & regards,

Sudhir