Dear All
We have a scenario :
1. Our stock in MB52 needs to be issued to a Vendor for the services.
2. We should be able to track that stock is debited for the respective Vendor.
3. Invoice needs to be raised for the Vendor as per the Service PO and also credit memo needs to be raised for the same vendor as per the stock value and quantity.
We cannot raise return PO for the stock as the stock quantity which needs to be issued to the Vendor will be known only when vendor is providing the service.
Stock will be transferred to vendor in small quantities and collectively credit memo needs to be raised.
Kindly let us know that along with Service PO how we should manage stock to be issued to the Vendor.
Regards
Vikas Sehra