Difference on special procurament
Hi all, somebody can help me about the differences between the special procurement 30 against 99?
Currently we are using 99 for sub-contracting materials but we are transporting some values from other company and these has the value 30 that currently we don't have configuration to allow 30 as special procurement, that is the reason to know the differences and review if we need change the configuration or we can use 99 just making adjustments in the BOM placing an non stock value into or something like that.
Thanks a lot for your help!!