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Former Member
Jan 28, 2014 at 04:07 AM

Issue in Subcontracting Process


Hello All,

I have doubt in Subcontracting process, here we have two child parts for a semi finished material. "child part A" is procured by us and issued to vendor, But "Child part B" is procured by the vendor itself.

When doing GR both the child parts A and B are appearing, as we have both the child parts in BOM. And as we have not issued the "chil part B", so the stock it is zero with the vendor, as indicated in MBLB and ME2O. Due to this, I am getting this error "Deficit of stock W. vendor unr . 256000 PC XXXXXXXXX XXXX 0"

Kindly help me out to proceed further.