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Subcontracting process -

Former Member
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Hi all,

During goods receipt for subcontracting process, how do you differentiate between the header and child material in MSEG table (Apart from movement type and Credit/Debit indicator)?

The material numbers (child and parent) are stored in different fields?

Thanks

RJS

Edited by: Ravi on May 28, 2010 10:48 AM

Edited by: Ravi on May 28, 2010 10:48 AM

Accepted Solutions (1)

Accepted Solutions (1)

kunal_ingale
Active Contributor
0 Kudos

hi check following links

Answers (0)