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Sending material for Packaging to Vendor & receiving while GR

Dear All,

Kindly help in resolving below issue.

I have to procure material from vendor in the container sent by me to him. However I dont want to use item Category L / Subcontracting for the same. We wll not maintain BOM as well. Please tell is there any other way round for the same. The stock of the container in my plant is non valuated.




1) Issue the pakaging material through MB1B 541

2) Recieve the Packaging material through MB1B 542

The movement of the regular material would be through PO,MIGO and MIRO route

Or you can activate Handling unit management wherein you can map your requirement

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