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Former Member
Nov 05, 2008 at 04:08 AM

MB1A - vendor a/c to be hit

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Dear Sap Consultant

We have a scenario, were we sometimes issues material to our Contractors on chargeable basis and at the time of material issue we want the Debit entry to Vendor Account & Credit entry to Inventory account. Please provide me guidance in which direction I should go in this regard, is it required creation of any new movement type or have to use another T code for material issue apart from MB1A.

Thanks

Vishal