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Former Member
Nov 11, 2011 at 07:55 AM

Vendor Subcontracting

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Dear All,

Here is the scenario, I am sending a material (stator) to my vendor, vendor is using his own material to rewind the stator and we need to pay to the vendor for the services he given to us ( for rewinding ) and also for the material he is using. Now my doubt is to know how do we map this in sap MM .

Regards

GSG