Hi All,
Does SAP have a functionality to facilitate us to issue the receive material from customer order to the Vendor consignment?
Stock should straight away get Hit into the consignment stock while
doing the PGR for the delivery.
Or else Let me know the SAP Practise of how to move the Stock in vendor consignment against the Customer order( Return Order)
I would appreciate for your valuable comments.
Regards,
S Anand