hi,
we are giving some materials for subcontracting and getting it back, through 541 movemnt we are able to generate subcontracting challan and reconcilling it after the receipt of the material.
our scenario is we want to send back some material for reworking to the same subcontractor thru challan creation. how to encorporate this sap img settings.
KIndly help me out.
Full points will be rewarded.
Regards,
velu