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Former Member
Jan 03, 2008 at 04:15 AM

Subcontracting Cycle

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hi all

1. I made one PO in which i sent 10 child materials to subcontractor...ME21N

2. MB1B Tranfer Posting

3. J1IF01 Subcontracting Challan

4. MIGO ..... In MIGO i came to know thta vendor used only 8 out of 10 materials....

So how to process the cycle at this stage....

do i hav to reduce the quantity at the time of MIGO or sumthg else

sap mm