Hi, How can we send the material to vendor(Non SAP user) for repair and return.
Currently i am using ZLO(Offline process) which does not show equipment movement in SAP and the status shows the equipment still at my plant whereas i have moved it to vendor for repair. Upon receipt of the physical equipment back to my plant, we are performing stock return process in SAP and bringing the equipment to inventory stock.
I am looking for brief transaction movement or process to move the equipment to vendor in SAP, and later need to receive it in my plant's active stock upon physical receipt from the vendor.
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