Hi All,
Can anyone please guide me for the process of return Raw Material Components for Subcontracting, after the Goods Receipt of Finished Goods using MIGO.
I have searched other threads which are using transactions J1IF01, J1IFQ and J1IF13. Does anybody knows what the use for these transactions.
Below is the current flow which I am using
Create Subcontract Purchase Requisition - ME51N (item Category L)
Create Subcontract Purchase Order - ME21N (Item Category L)
Create Transfer Posting - ME2O
Create Goods Receipt Document - MIGO
Create Logistic Invoice Verification - MIRO.
Thanks.