Dear guru ,
i use partner function in order that main vendor is our invoicing party
and sub vendor is goods supplying party.
In MIGO for 101 mvt.type my goods supplier vendor is coming under partner tab.
But we have a problem about 543 mvt.type.
Partner vendor isnu2019t coming and goods issue subcontracting stock is concerning
How can I solve this problem for 543 mvt.type ?
Thanks in advance.