Diagnosis
The material will be posted to own stock although, for example, it iscurrently at a customer, vendor, or subcontractor site.
The customer number is generally used in the case of third-partyorders. Through the account coding, the material will be posted to anassigned G/L account at the time of goods receipt. The vendor number isusually that of a subcontractor. On the basis of the indicator "SCvendor", the material will be posted to SC stock at the time of goodsreceipt.