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Former Member
Sep 14, 2011 at 02:13 AM

Output Message to stocks provided to vendor

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Hi

After posting the Goods issue to subcontract P.O through the ME2O, the material document couldn't be printed.

Involved movement type 541 - O (parts provided to vendor).

Material documents has movement type 541 ➖ & 541 - O ➕

Does both documents (Debit & Credit) to be printed out ?

Thanks

MM