Dear All,
I want to understand the reporting for Sub contracting in SAP
eg.
1. I created a PO for finish part 10 nos and component to be provided as 20 nos.
Now, available stock of the component material is 8 pieces only.
So, I create a mb1b transfer posting with reference to the PO for 8 pieces.
Now, when I get stock of the component material two days later, I again create the mb1b transfer posting with reference to the PO the screen displays the total quantity mentioned in the PO and not the balance remaining 12.
2. Where do we find the refernce to the transfer posting for a PO in any of the reports. Is any report available
and in case any more reports available in standard, please give.
Regards
Rahul