Skip to Content

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

Fert procurement type

Dear All ,

I have mfg A (FERT ) product inhouse .

For FERT material type procurement type is E only .

I want to send the same material for Customer Testing to Customer.

On which Document should i send the same to customer .

(i Think 57F4 is logically incorrect )

REgards ,

Helpful Answer

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