[sap-log-mm] Vendor STO to inter company subcontracting vendor

Posted by Sap Land Wednesday, 8 June 2011 01:21

Posted by stonehenge
on Jun 8 at 4:31 AM
Gurus

I have a vendor of another company code A who will supply material to a subcontractor from company code B. Company code B buys the components from company code A. How do I raise the delivery and track the in transit material to the subcontractor? What would be my accounting entries?

Regards
Anindya
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