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Former Member
Sep 09, 2012 at 01:22 AM

one material which directly purchase and it is also make from subcontactor by sending raw material

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Hi.

In my company, there is one scenario that is : One material is directly purchased from Vendor and also same material is subcontracted from other vendor by sending the raw material .

How will i mapped above scenario in SAP.

How will MRP run for above scenario...

Regards

Vin