I would like to know how can we reconcile the stock laying at supplier end which we have moved for subcontracting work through movement type 541 and sub contracting challan. From T code - J1IFR I can able to see the stock available at supplier end in system. I would like to know below things.
1. How we can post inventory adjustment for material which laying at Supplier end. I mean by which movement type ??
2. How we can bring that material return back to stock ?? using which movement type ??
Request all of you to please help on this query.