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Former Member
Sep 20, 2008 at 11:24 AM

Booking a material for Service (NCAMC) Vendor / Contractor

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Dear SAP Gurus,

How to issue the Material to Service vendor to rectify the equipment in AMC contract & how to reconcile the same in SAP?

We know issue movement is 941 & booking movement is 943, but how to do the process & what is the procedure? We are having Material code for the same item.