I have a doubt regarding subcontraction cycle, I have tested one scenario for the same as,
1.Created a PO, having Item category L, ticked and maintained the SC Vendor in the delivery address tab and Maintained the component in the Material tab pages at the item level.
2.Do the PGI through ME2O.
3.Posted the GR.
Now further more when I am going to post the Invoice, amount is credited to the Vendor.
Now my doubt is How can I pay to the subcontractor?
And what will be its amount ?