Avoid Inventory Discrepancies: Document Your Subcontracting Material Shipments

Avoid Inventory Discrepancies: Document Your Subcontracting Material Shipments

Reading time: 14 mins

Find out how you can enhance the R/3 and mySAP ERP Central Component subcontracting process to document the transfer of materials involved in subcontracting orders. This process allows you to link the provision of subcontracting components to a specific subcontracting order so you always know how much of your product the subcontracting vendor has on...

This content is available to Premium Members.

Sign In Become a Member

More Resources

See All Related Content