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  1. vfrmark

    SAP - Sub-contract PO's and serialised materials

    Hi We send serialised components back to suppliers for repairs. We define the item in the PO as a sub-contract item and despatch the item back to the vendor via a 541 mvt. Upon receipt (mvt 101) a 543 mvt is generated automatically to book the component back into the stock. My problem is that...

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