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Re: Subcontracting Process - Rejection scenario

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Hi Manu,

 

In our case PO is account assigned and having acct *** cat. as F. Can you tell me how we can put stock into block stock?

 

Regarding valuation type, we are already using the same as Damage and Repair. But in this scenario it won't suffice the purpose.

 

Regards,

Prakashc


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