repair job
hello everybody,
I am done a PO for which the GR and invoice is already done.now during assembly I find out that some items needs rework .now here,instead of sending it to the vendor back again we get it done inhouse .the cost incurred I need to debit it to the vendor. For this I have raised a production order and the cost incurred is subsequently debited to the vendor.but here there is no link of the production order ,cost with the orginal PO. How do I go about it?
i was intrested in the link geting established.
Waiting for yur reply!!
Thanks for yur time.
Hi,
I am much convinced that you can not set up such link with standard feature of SAP as they are totally two different vendors with different relationship (material vendor vs service vendor). As a result, there is not any linkage that you can set in your original purchasing document.
Cheers,
HT
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