Dear Sirs,
We are creating a subcontracting order. E.g.
Item ABC - 1 Pc. For this subcontracting order we are sending material XYZ - 700 Kgs to the subcontractor.
GR of Item ABC is done and consumption of XYZ is shown as 300 Kgs. Balance material XYZ - 400 kgs is availabe with vendor.
Now since the material XYZ is already available with vendor, we want to allocate this material to another purchase order without raising a subcontracting order. Is it possible.
Thanks
Viral Bhinde