Skip to Content

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

Vendor return export

Dear all,

We are having a scenario where in the machine part is to be exported for repair.

Going by the threats posted which suggests that material by material type UNBW to be created and create sub-contracting order. But in our case we require an invoice do disclose the value of the part and secondly all the charges for services and freight have to be loaded on that part.

Request to kindly let us know how we can achieve this.



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