How to handle sub subcontracting in SAP B1 ?
Let me explain in detail,
My client doing sub contracting work for parent company,raw material is actually received from parent company
thru 57F4 challan,raw material sent for further processes in my client company and later converted material
is sent to a sub contractor for finishing thru 57F4 challan,after finishing material is recieved by client company,
send it once again to parent company.In this process raw material is received as X and send it to parent company as Y.
My question is, How to handle sub sub contracting items stock ?
Expecting u all valuable ideas / suggestions.