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Scrap from vendor

Dear all ,

i have craeted Sub contracting PO for SFG .

BOm of SFG contains Rm & scap item with - qty .

After PO creation MB1b for PO with 541 item .

Only Rm can be sent against the PO . After that , at time of GR 101 mvmt for SFG and Whr the scrap is going ?

Why i cant receive the same ?

Regards

Former Member
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