Subcon process scenerio

[sdisthere]

I have one scenario of Subcon
My one Plant (1007) will purchase Raw material which should be directly delivered towards my Subcon vendor, hence for these i am using Subcon Vendor checkbox which is at item level in delivery address tab of PO screen. so after GRN in MMBE Tcode i am seeing stock is towards vendor under 1007 plant. But now for finished material Subcon PO will be raised from another Plant (1001) and here i will add same raw material in components which is already towards subcon vendor.
now here how i will do GRN for finished material at 1001 plant, as my raw material towards subcon vendor was supplied from 1007 plant.
How should i run these process in SAP ?

[Neeraj_Jain]

Hello sdisthere,

Business needs to issue raw material from 1001 plant to subcon vendor otherwise business will not be able to do GRN of finished goods and consume raw material which is in other plant.

Regards,

Neeraj Jain