Need to Track the Reciept and Issue of Inventory R12
Hi
I have a Business Scenario whereby:
I need to Track the Purchased Inventory Vendor wise
Issue the same material through Miscellaneous Issue and track the same Inventory Vendor wise.
i.e. means I want to track the Receipt and Issuance of Purchased Inventory Vendor wise.
Please let me know how this is possible in FIFO
Rgds
Shashi
I have a Business Scenario whereby:
I need to Track the Purchased Inventory Vendor wise
Issue the same material through Miscellaneous Issue and track the same Inventory Vendor wise.
i.e. means I want to track the Receipt and Issuance of Purchased Inventory Vendor wise.
Please let me know how this is possible in FIFO
Rgds
Shashi
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