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Former Member
Jun 26, 2009 at 04:09 PM

problem in making migo of sub contracting material

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When we are doing subcontracting transaction & receiving material in 5:1 ratio (viz one mould bar sent & five moulds received) in batches,then SAP is allowing receipt only in the ratio of 1:1.For example if we have sent 5 mould bars & received 25 moulds (sub contracting ratio 1:5),then system is allowing MIGO for only five moulds.Please give a solution for this.

Hitesh Chaturvedi