We have 5 operations to get a semifnished material, out of 5 operations 2 are in-house and 3 are external. First 3 operations are external (Subcontrating) and all the external processes taken by different vendors. After first operation we are receiving the stock and issuing to another subcontractor by updating the delivery address as subcontracting plant, after doing the same operation by three subcontractors we are receiving the semifinished material to our plant. It's working correctly but we unable to do the reconciliation for each subcontractor. Now the concern is how to mainatain the reconciliation and accordingly we able to get the track how much quantity has been received from the first and second subcontractor. For third subcontractor we able to create the reconciliation.
Please suggest how the reconciliation will be taken care for first and second subcontractor.