on 02-15-2012 8:09 PM
Hello all,
Scenario:
Plant A is raising PO on the Plant B for 100 Units of a material. Plant B sends confirmation for 90 units. The requirement here is when plant B sends confirmation for 90 units; it also has to confirm the VINu2019s (Vehicle Identification Numbers) associated with these 90 units.
How can we accommodate this request and what is the best practice available?
Regards
RJS
what type of confirmtion category is being used here? how other company is sending confirmation and how are you capturing it in PO?
yogesh
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