on 05-21-2008 6:00 AM
HI Gurus,
My client is following this scenario.It has make to Order scenario and so many subcontracting process is done by the client.
The scenario is like,multiple work Orders are sent to Subcontract Vendor through single Group Issue.
For Example: 5 different work orders have the same processing work and has to be carried out by SC vendor X.
What they are doing, they donot issue the materials to the same SC vendor 5 times instead they make a group of the work Orders and issue the materials to SC at a time.
How can we map this into SAP????????
Thanks & Regards
Pranaya
Hi Gurus,
Yesterday I put the same thread.But I did not get the answer.Today also I'm putting the same.
Can anybody tell me suggestions for this scenario???
Thanks & Regards
Pranaya
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