8 Replies Latest reply: Mar 9, 2010 9:59 AM by Sandeep prabhu RSS

Sending material for Packaging to Vendor & receiving while GR

Harish Parab
Currently Being Moderated

Dear All,

 

 

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.

 

 

Regards,

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