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Stock control at vendor location

Hi MM experts,

In this scenario, all stock materials are kept at vendoru2019s plant until we need to consume them. The process involves the creation Purchase req, PO, MIGO and MIRO. When we need to consume the material we call the vendor and ask them to send it to our plant. How can we control the quantity of each material per vendor using the standard system.

Please advise,

Former Member
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