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Sep 24, 2008 at 11:28 PM

sub contracting

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Hi ,

My Scenario is like I raise a subcontracting order for materail A of 10 qty which requires 10 qty of B and 10 Qtyof C

But i suppy the subcontractor with 20 qty of both B & C

Now I do a GR for 10 qty of material A .

In MMBE if i check the stock value of material A would increase by 10

And if i check for material B & C it shows Stock provided to vendor as 10 (which i have to get from vendor as they are not used )

Now how do i receive the materail (Both B & C) from the vendor which is not used (In our case qty 10) and how do i post that qty of materail B & C into my unrestricted use

Please help me in this scenario

Regards

Pavan