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author's profile photo Former Member
Former Member

Problem for Subcontracting with partner role GS

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

Main vendor.

How can I solve this problem for 543 mvt.type ?

Thanks in advance.

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    author's profile photo Former Member
    Former Member
    Posted on Sep 09, 2009 at 06:54 AM

    Dear.

    Can you help me ?

    Partner Role GS can determine the subcontracting stock (special stock O) where I send (541)/consume(543) component ?

    Or only Partner Role F. establish the subcontracting stock ?

    Thanks.

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  • Posted on Sep 09, 2009 at 06:59 AM

    try like goods suplier as main vendor and the invoicing party as the partner role in the goods supply vendor and create PO to the goods supply vendor.?

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