If there is any specific purchase organization for Stock
transport order how do you link with PO? I mean is there
any Link b/w PO docuement type and P.org, if its there how?
In subcontracting Process once materials is delivered by
vendor and if the material has to be sent back to vendor
whatis the Procedure? If the company is in bangalore and
vendor in Mumbai what are the documents needed for return?
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