on 09-19-2008 7:48 AM
Hi Experts,
please guide for the following,
SAP implementation is effective from 1st April-2008,
material consumed during this period is, directly posted to cost center by MM Consultant,
so,at the time of order confirmation,material are not in stock,or even it is in stock,issue of that material will double the cost,as it is already issued,
so now i can't do goods movement for the order,& hence completion,
suggest solution ,if there is any
thanks in advance
hi
you just confirm the operation ,TECO the order and settle to the cost center .what is the problem you are facing
regards
thyagarajan
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