Kindly help in resolving below issue.
I have to procure material from vendor in the container sent by me to him. However I dont want to use item Category L / Subcontracting for the same. We wll not maintain BOM as well. Please tell is there any other way round for the same. The stock of the container in my plant is non valuated.
RTP is a material master of material type LEER or LEIH.
more can be read here:
Edited by: Manmeet Mohan Karandikar on Mar 9, 2010 9:49 AM