I have some doubt in subcontracting, required your help for clear under standing.
We are following standard subcontracting cycle in SAP, but some times there will changes in the subcon order after the materials are issued to the vendor. I need to accomodate the new material issue in the same subcon order and get back already sent items. How can I perfrom this SAP. What will be issues related to accounting entries in this case.
Also some times I will change the BOM for subcon order before or after issue of materials to vendor. What will be the effect of this in the subcon order. If I do the same after order release how the system will behave and what changes the accounting entries will have.
Please help understanding above doubts.
Thanks and Regards,