Subcontracting process -

Hi all,

During goods receipt for subcontracting process, how do you differentiate between the header and child material in MSEG table (Apart from movement type and Credit/Debit indicator)?

The material numbers (child and parent) are stored in different fields?

Thanks

RJS

Edited by: Ravi on May 28, 2010 10:48 AM

Edited by: Ravi on May 28, 2010 10:48 AM