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Re: sap subcontracting process

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Why are you give the component material A and material B both in PO?

 

You business scenario is like that

From material C to Material B

Then material B to Material A.

 

You have sent the material C to vendor and you are receiving material A from vendor.

 

The same issue discussed in a recent thread

Please read the thread and if you have any doubt, then share with us.

material provide to vendor is at the last level of BOM component (ROH)


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