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Re: Requirement

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Hi,

You can create a Standard Purchase order for materials for external vendor  and receive it. Now for quality inspection you can create a Subcontract  Purchase order another vendor  and and send the materials another vendor (quality inspection) with t.code:MB1B with 541 movement type. Once quality inspection completed, you can receive material with t.code:MIGO with 101 movement type.


Finally,if quality OK for you- you can keep the material with you or else send that material to external vendor( material external vendor) with return delivery with t.code:MIGO.

 

Regards,

Biju K


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