Skip to Content

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

subcontracting adjustment

Hello

In one subcontracting PO, i have ordered 10 material from vendor, but vendor has sent me only 8 materials ,

MIGO was done nad payment also done,

now vendor has damage the two materials , now how can i adjust , how to make, all payment also over

sapman

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