We are implementing CIN.The scenario is as below:
1. Raw material ordered from vendor & delivered directly at Subcontractor's location
2. Subcontracting PO is created with BOM for FG
3. When vendor sends FG, GR is posted into the system & backflushing is done for consumption of raw material
Now my query is, from CIN point of view,
1. When Subcontracting challan is created, which reference document must be used, as goods are directly delivered at vendor's location, transfer posting with 541 cannot be used
2. Is it mandatory to do transfer posting of goods with 541?
Thanks in Advance