Skip to Content

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

Stock transfer order - directly in stock of material provided to vendor

Hi,

is there a way to post goods receipt from a stock transfer order directly into the stock of material provided to a special vendor? Like in normal POs where you have the button "Subcontracting vendor"? Or is there a way to open this field for stock transfer orders?

Thanks for your help!

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