on 05-21-2009 3:48 PM
Hi,
1.could anyone explain me how a delivery(replenishment cross-company) is created with respective to a purchase order ?
and it is created when no material stock is there how this is possible ? .
Awaiting for your valuable reply
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answered
Hi
Check the materila type it might be nonvaluated non stock item
regards
This will depend on how you have configured your system
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