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supplier stock updation after sending material through 122

Dear All,

In ME2O and MBLB we can see the raw material present at the vendor side .But when we reject the finished goods from vendor through 122 is there any dynamic report exist to see how much finished (rejected) stock present at the vendor end which the the vendor is suppose to send ?

If not kindly tell me from where I would pick the field to prepare a customised report.



Former Member
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