Dear Sir ,
In my company one scnario comes , in which we are making MTO sales order for customer , some item of BOM of finished goods I have to provide to the subcontracting vendor for making semifinished goods .
How I can do this activity according to SAP point , as subcontracting vendor stock is represented with specail indicatior O and sales order stock with E.
Please help to get rid off this issue.
thanks & regards
Shailendra