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Former Member
Aug 04, 2009 at 06:08 AM

Suggestion Required

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Dear All,

There are 2 company codes. Co code X and Y. Co code X takes loan of material, say 100 units from co code Y. X consumes these 100 units for their usage. Now X gets the same material from some external vendor and returns to Y 100 units. Can you give me the SAP logic?