on 07-31-2013 4:58 PM
Hi all,
in my scenario we need to send Valuated Project Stock (Q) to a Subcontractor.
Which is the Special Stock that I need to use? Is possibile to send this item directly into "Stock O - Vendor" or the stock must transit throught the "Unrestricted Stock"?
Thanks in advance,
Marco
hi ;
you have to send your stocks to subcontractor warehouse with 311 + special stock quality.
Jurgen shared all dtails about suncontractor procuremnt details , thanks..
M.Ozgur Unal
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SAP answers your question in SAP Knowledge Base Article 1658463 - Components assigned to special stock "Q"
contrary to this article, there is a user document offering a different solution:http://scn.sap.com/docs/DOC-5786
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