How to create the reverse BOM in case of Material to be dis assemble at the vendor end.
In this case we will be issuing one assembly to the Sub contracting vendor and he has to dis- assemble the assembly in 4 or 5 different components. How to create the BOM for the same.
Material will be issued as one parts on 541 movement, How to receive the material in the above cases.
Will the Sub-contract PO will contains the disassemble parts of Assembly.
Please reply in detail mentioning the debit credit account also.
Edited by: Csaba Szommer on Jan 10, 2012 8:45 AM
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