on 03-23-2010 9:09 AM
Hi all,
I have a scenario like, i have issued 100 pc to a sub-contractor vendor through 541, after count vendor said, he has only 95 pcs, my requirement is to remove that 5 qty from his stock. so what will be the entry.
Thks&Rgds,
Deepak
Hi,
You can use the TCode: MIGO_GS - Subcontracting (MIGO) for the same.
Regards
Mahesh
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Hi,
Use Movement type 542 for your requirement .
Edited by: bvdv on Mar 23, 2010 10:13 AM
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