I need your help regarding Third party scenario with sub contracting via sales order. I have searched many blogs and posts but not got proper reply.
Business requirement is to do subcontractor suppose to send finished goods stock directly to customer.
Steps we have followed:
1. Created sales order with internal order assignment(account assignment tab) through which PR gets generated in the background.
2. PO created with reference to PR with account assignment category as ' X' and item category as ' L'.
3. Transfer material to vendor via 541 - ME2O.
4. MIGO done. But the finish material stock got consumed against internal order.
How can we do outbound delivery as there is no stock in storage location? How to transfer finish goods directly to customer?
As we have used account assignment ' X' in PO because of which stock gets directly consumed. Is there any way to bring stock in storage location?