Hi SAP Gurus,
I have an issue with subcontracting stock at vendor. The scenario is we sent materials for subcontractor processing and we also did a GR against the subcontracting PO. now in MMBE, the unrestricted stock is shown in current quantity but it is also showing that stock is still with the subcontractor( the quantity which we initially sent with subcontracting PO for processing). Why is it so? can anybody pl help me on this.
Thanks in advance
Anusha