dear all the scenario is
what are the steps involved in sub-contrcating between plants bleonging to different company codes
Ex plant A company 1000 sends material X to plant B company code 2000 which processes the material X and sends back the material Y to palnt A.
i tried the following
i raised a sub contracting po at plant A
created plant B as a vendor
sent child item to plant B using 541
further steps am not sure