I need to know what is the normal flow of subcontracting.
I explain, for example i have to produce X quantities of an intem, and i know that i have to create a purchase order for poste type (s) subcontracting. i did it, i have created a purchase ordrer with a supplier. when i used tcode ME2O to see stock of the supplier,i found negative quantities which represents quantities of my purchase order. How can i make this quantities positives, and what is next step to continue my flow, to make entry of stock of my purchase order with MIGO ?