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Former Member
Feb 28, 2009 at 05:50 AM

How to ship back subcontracting materials from vendors to company .



Our client is delivering subcontracting materials to vendors using ME2O transaction .

She is asking me how can I ship back materials from vendors to company .

Example :

Shipped 236.C from company to vendor .

Now we need to ship back 236.K from vendor to company .

Could you brief me T codes to be used and entire process in step by step .

Thanks In Advance