on 04-15-2008 6:42 AM
Dear Friends,
we have a scenario wherein i have two special stock parnter defined for the consignment stock processing. i want to transfer some material from one stock partner to another stock partner.
can someone help regarding this scenario.
Hi
Try to do consignment pickup for the first cusstomer/consignee and do consignment issue to the second customer/consignee.
Thanks,
Ravi
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Dear rahul patil
To reduce special stock for a particular sold to party, you can use MB1A / 291W so that it will ask for customer code, where you need to define the sold to party. Similarly to add stock, you can use MB1A / 292W. But b4 doing this, check in development and get concurrence with your FI people also for accounting implications.
thanks
G. Lakshmipathi
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