on 11-17-2011 6:13 PM
Hello all,
Please I would like to know when creating delivery for stock transfer order for VERP material, what should be the default item category? Putting into consederation that the material would be packed.
Thank you.
NLC for cross company deliveries
NLN for intra company deliveries
Edited by: Jürgen L. on Nov 17, 2011 8:41 PM
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Hi,
item Category 'U' .
Hope, helped!!
Reetesh
Edited by: Reetesh Tiwary on Nov 17, 2011 7:37 PM
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