Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

shortage qty - sub-contract process

hi,

In sub-contract process:

Vendor suppose to return - 10 qty

but, we received only 8 qty.

Vendor has accepted to pay For shortage 2 qty.

1. How to address the above scenario?. (exciseable material)

reg

mrs

Former Member
Not what you were looking for? View more on this topic or Ask a question