Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

how to find PO from Material document in external subcontracting

Hi,

I create a subcontracting PO with main item line and components.

and sends the items to the external vendor by doing a transfer posting (mb1b) with movement type 541.

having that transfer posting document number only, is there a way to get back to the corresponding PO document?????

(keep in mind still i hvnt done the GR, the materials are with the vendor)

Cheers

Not what you were looking for? View more on this topic or Ask a question