The stocks of material provided to vendor can be viewed by using the SC Stock Monitoring for Vendor report.
The report can be accessed by selecting Purchase Order->Reporting->SC stocks per vendor from the menu. With this report, the current status of the stocks, the planned issues, and the planned receipts can be viewed.
The report can be accessed by selecting Purchase Order->Reporting->SC stocks per vendor from the menu. With this report, the current status of the stocks, the planned issues, and the planned receipts can be viewed.
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