pls help for below scanerio
Ours is pipes production and starting from the producton order.
Production Order : XXX1 & Quantity : 1000 Nos (Pipes)
As per the scanerio 550 pipes are good hence co11done and .but rest 450 are not good hence these need to send to the vendor as subcontract for straightning etc
550 pipes activity posting done batch generated and help us for subcontract process for 450 with batch managed process.
i am tesed for the rest of 450 been done mb1c 531mvt with rspective order some x material number and me21 done .onthe basis of SCO
MB1B/541 mvt for transferring to contractor
MB01Mvt 543/101 to contractor
pls guide some simple process fo subcontracting ....