I have a question regarding subcontracting process.
My company procures subcontract material A from vendor. Material A is made up of Material B which is a phantom material.
Material B is inturn made from material C.Company provides mateial C to vendor and vendor returns material A.
When a subcontract PO is created i see components B and C in the PO. Where as we send only one component C to vendor.
How should this be setup?
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Message was edited by: Jürgen L