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