Dear all
I have a scenario in sub contracting process when we create sub contracting challans for for material to send to sub contacting vendor
Ex : main material 20 qty
sub contracting material 20 qty
we create 4 sub contacting challans with 5 qty each
when we do the MI GO we are referring 2 challans only but system is not stopping the GR
Please any one suggest me to solve the problem
Regards
krishna