Automatically generate subcontractor inventory after receiving SAP mm purchase order?
An article before a SAP official account says that after SAP is able to purchase goods, the stock will automatically enter the special inventory O Inventory (sub contractor’s stock). Before that, the author has not noticed that there are relevant marks in SAP system, and it can realize this function. During the busy period, I didn’t do one test on the system.
1) In the delivery address on the purchase order line item, check the ‘SC vendor’ flag and enter the subcontractor code,
2) Migo performs receiving,
3. Check the inventory of mmbe after receiving the goods,
After the author’s test, I confirmed the statement in the official account of WeChat. I also deeply feel that SAP system is really powerful, and various business scenarios have been considered!
SAP system is really worthy of ERP industry system software!
It was written in Suzhou on May 4, 2020.