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Jun 24, 2010 at 09:14 PM

Goods issue for Subcontract PO's

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Hello Experts,

For earlier SAP versions there used to be a Tcode : ME2O to issue materials to vendor against subcontract PO's. I do not find this tcode on the SAP standard menu on recent versions. Is there a new way to issue materials to vendor?

Can someone tell me what the new Tcode is & menu path for the same.

Thanks,

Ram