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